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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : 92 TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | 92 TRANSPORT PRESTIGE |
| Siren | 811076652 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19530 |
| Management number | 2015B03320 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 720.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
180 Liabilities Total | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 866.00 | 6 866.00 | ||
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