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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : WELCOME TRANSPORT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | WELCOME TRANSPORT PARIS |
| Siren | 807944590 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7853 |
| Management number | 2014B02160 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VOULANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 954.00 | 638.00 | 316.00 | 954.00 |
BH Other financial assets | 1 484.00 | 1 484.00 | 1 484.00 | |
BJ TOTAL (I) | 2 438.00 | 638.00 | 1 799.00 | 2 438.00 |
BX Customers and related accounts | 56 374.00 | 56 374.00 | 56 374.00 | |
BZ Other receivables | 6 221.00 | 6 221.00 | 6 221.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 62 614.00 | 62 614.00 | 62 614.00 | |
CO Grand total (0 to V) | 65 052.00 | 638.00 | 64 414.00 | 65 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 447.00 | 23 517.00 | 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 544.00 | -23 070.00 | -1 544.00 | |
DL TOTAL (I) | 5 503.00 | 7 047.00 | 5 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 258.00 | 597.00 | 3 258.00 | |
DX Trade payables and related accounts | 38 175.00 | 32 398.00 | 38 175.00 | |
DY Tax and social security liabilities | 17 477.00 | 17 180.00 | 17 477.00 | |
EC TOTAL (IV) | 58 911.00 | 50 174.00 | 58 911.00 | |
EE Grand total (I to V) | 64 414.00 | 57 221.00 | 64 414.00 | |
EG Accrued income and payables due within one year | 58 911.00 | 50 174.00 | 58 911.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 502.00 | 435.00 | 13 502.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 484.00 | |||
I4 DECREASES Grand Total | 11 500.00 | 2 438.00 | ||
IY DECREASES Total Tangible Fixed Assets | 11 500.00 | 954.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 041.00 | 413.00 | 12 041.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 462.00 | 22.00 | 1 462.00 | |
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