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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : STANDING TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| Name | STANDING TRANSPORT |
| Siren | 792838260 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 419 |
| Management number | 2013B00741 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 358.00 | 26 171.00 | 15 186.00 | 41 358.00 |
044 Total Fixed Assets | 41 358.00 | 26 171.00 | 15 186.00 | 41 358.00 |
068 Receivables – Trade and related accounts | 12 379.00 | 12 379.00 | 12 379.00 | |
072 Receivables – Other | 19 288.00 | 19 288.00 | 19 288.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 32 985.00 | 32 985.00 | 32 985.00 | |
110 Total Assets | 74 343.00 | 26 171.00 | 48 172.00 | 74 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 444.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 22 183.00 | |||
156 Loans and similar debts | 7 941.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 16 797.00 | |||
176 Total debts | 25 988.00 | |||
180 Liabilities Total | 48 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 424.00 | 88 424.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 88 505.00 | 88 505.00 | ||
242 Other external expenses | 38 902.00 | 38 902.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 30 244.00 | 30 244.00 | ||
252 Social security contributions | 11 129.00 | 11 129.00 | ||
254 Depreciation and amortization | 6 212.00 | 6 212.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 87 474.00 | 87 474.00 | ||
270 Operating profit | 1 031.00 | 1 031.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 239.00 | 239.00 | ||
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