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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PARIS TRANS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2019-11-12 | Public | 2015-12-31 | Simplified |
| Name | PARIS TRANS SERVICE |
| Siren | 804068146 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17919 |
| Management number | 2014B01558 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 283.00 | 19 269.00 | 1 014.00 | 20 283.00 |
044 Total Fixed Assets | 20 283.00 | 19 269.00 | 1 014.00 | 20 283.00 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 21 353.00 | 19 269.00 | 2 084.00 | 21 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 766.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | 1 953.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 345.00 | 14 141.00 | 11 345.00 | |
226 Operating subsidies received | 15 851.00 | 18 024.00 | 15 851.00 | |
232 Total operating income excluding VAT | 27 196.00 | 32 166.00 | 27 196.00 | |
242 Other external expenses | 23 103.00 | 19 944.00 | 23 103.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 571.00 | 1 095.00 | |
252 Social security contributions | 117.00 | 1 479.00 | 117.00 | |
254 Depreciation and amortization | 4 057.00 | 4 057.00 | 4 057.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 372.00 | 26 050.00 | 28 372.00 | |
270 Operating profit | -1 176.00 | 6 115.00 | -1 176.00 | |
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
300 Exceptional expenses | 135.00 | 41.00 | 135.00 | |
306 Income tax's | 319.00 | |||
310 Profit or loss | -1 312.00 | 5 753.00 | -1 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 283.00 | 20 283.00 | ||
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