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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ONE 1 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | ONE 1 TRANSPORT |
| Siren | 805385861 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9832 |
| Management number | 2014B08163 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 833.00 | 4 276.00 | 8 557.00 | 12 833.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 883.00 | 4 276.00 | 8 607.00 | 12 883.00 |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
110 Total Assets | 15 142.00 | 4 276.00 | 10 866.00 | 15 142.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | -4 787.00 | |||
142 Total Equity - Total I | -1 668.00 | |||
156 Loans and similar debts | 7 251.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 4 765.00 | |||
176 Total debts | 12 534.00 | |||
180 Liabilities Total | 10 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 818.00 | 818.00 | ||
218 Production of services sold - France | 11 814.00 | 11 814.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 11 951.00 | 11 951.00 | ||
242 Other external expenses | 7 956.00 | 7 956.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 7 881.00 | 7 881.00 | ||
252 Social security contributions | 3 631.00 | 3 631.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 939.00 | 13 939.00 | ||
270 Operating profit | -1 988.00 | -1 988.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 563.00 | 2 563.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | -4 787.00 | -4 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 833.00 | 12 833.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 12 883.00 | 12 883.00 | ||
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