Grow your business safely with Transports & Go
All the information you need about Transports & Go to develop and secure your business in France
T
HOME >
CORPORATES
>
Transports & Go >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Transports & Go
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | Transports & Go |
| Siren | 802324095 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32372 |
| Management number | 2014B02169 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 641.00 | 16 641.00 | 16 641.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 16 897.00 | 16 897.00 | 16 897.00 | |
110 Total Assets | 16 897.00 | 16 897.00 | 16 897.00 | |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | 3 246.00 | |||
136 Profit for the Year | -13 374.00 | |||
142 Total Equity - Total I | 6 873.00 | |||
166 Suppliers and related accounts | 10 024.00 | |||
172 Other debts | ||||
176 Total debts | 10 024.00 | |||
180 Liabilities Total | 16 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 114.00 | 9 787.00 | 16 114.00 | |
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 23 614.00 | 9 787.00 | 23 614.00 | |
234 Purchases of goods (including customs duties) | 34 169.00 | 275.00 | 34 169.00 | |
242 Other external expenses | 2 500.00 | 9 559.00 | 2 500.00 | |
244 Taxes, duties and similar payments | 284.00 | 1 200.00 | 284.00 | |
264 Total operating expenses | 36 953.00 | 11 034.00 | 36 953.00 | |
270 Operating profit | -13 339.00 | -1 247.00 | -13 339.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -13 374.00 | -1 247.00 | -13 374.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 223.00 | 3 223.00 | ||
378 Amount of deductible VAT on goods and services | 2 700.00 | 2 700.00 | ||
all companies in France
Complete and comprehensive database.
