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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORT PRESTIGE |
| Siren | 810705640 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12054 |
| Management number | 2015B02812 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 833.00 | 3 167.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6 833.00 | 3 167.00 | 10 000.00 |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
110 Total Assets | 12 274.00 | 6 833.00 | 5 441.00 | 12 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -895.00 | |||
136 Profit for the Year | -8 242.00 | |||
142 Total Equity - Total I | -7 138.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 10 298.00 | |||
176 Total debts | 12 578.00 | |||
180 Liabilities Total | 5 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 031.00 | 30 856.00 | 46 031.00 | |
232 Total operating income excluding VAT | 46 031.00 | 30 856.00 | 46 031.00 | |
242 Other external expenses | 51 022.00 | 26 293.00 | 51 022.00 | |
244 Taxes, duties and similar payments | 603.00 | 594.00 | 603.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 625.00 | 28 887.00 | 53 625.00 | |
270 Operating profit | -7 594.00 | 1 969.00 | -7 594.00 | |
300 Exceptional expenses | 648.00 | 105.00 | 648.00 | |
310 Profit or loss | -8 242.00 | 1 864.00 | -8 242.00 | |
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