Grow your business safely with TRANSPORT LOCATION TRAVAUX 974
All the information you need about TRANSPORT LOCATION TRAVAUX 974 to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORT LOCATION TRAVAUX 974 >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TRANSPORT LOCATION TRAVAUX 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2015-12-31 | Simplified |
| 2020-07-22 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT LOCATION TRAVAUX 974 |
| Siren | 809517360 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003046 |
| Management number | 2015B00362 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 32.00 | 526.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 32.00 | 526.00 | 558.00 |
068 Receivables – Trade and related accounts | 5 410.00 | 5 410.00 | 5 410.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
110 Total Assets | 8 507.00 | 32.00 | 8 475.00 | 8 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 6 641.00 | |||
180 Liabilities Total | 8 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 460.00 | 35 460.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 35 469.00 | 35 469.00 | ||
242 Other external expenses | 18 297.00 | 18 297.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 18 010.00 | 18 010.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 36 634.00 | 36 634.00 | ||
270 Operating profit | -1 165.00 | -1 165.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 014.00 | 3 014.00 | ||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
all companies in France
Complete and comprehensive database.
