Grow your business safely with 2 A TRANSPORTS
All the information you need about 2 A TRANSPORTS to develop and secure your business in France
2
HOME >
CORPORATES
>
2 A TRANSPORTS >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : 2 A TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | 2 A TRANSPORTS |
| Siren | 809500168 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12238 |
| Management number | 2015B01092 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 548.00 | 2 166.00 | 22 382.00 | 24 548.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 25 250.00 | 2 166.00 | 23 084.00 | 25 250.00 |
068 Receivables – Trade and related accounts | 43 283.00 | 43 283.00 | 43 283.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 306.00 | 306.00 | 306.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 48 461.00 | 48 461.00 | 48 461.00 | |
110 Total Assets | 73 711.00 | 2 166.00 | 71 545.00 | 73 711.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 26 064.00 | |||
142 Total Equity - Total I | 33 064.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 38 011.00 | |||
176 Total debts | 38 481.00 | |||
180 Liabilities Total | 71 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 291.00 | 172 291.00 | ||
232 Total operating income excluding VAT | 172 291.00 | 172 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 36 136.00 | 36 136.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 94 508.00 | 94 508.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 142 045.00 | 142 045.00 | ||
270 Operating profit | 30 247.00 | 30 247.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 094.00 | 4 094.00 | ||
310 Profit or loss | 26 064.00 | 26 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 548.00 | 24 548.00 | ||
482 INCREASES Financial Assets | 702.00 | 702.00 | ||
492 Total Fixed Assets (Increases) | 25 250.00 | 25 250.00 | ||
all companies in France
Complete and comprehensive database.
