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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : A.D. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A.D. TRANSPORT |
| Siren | 812415487 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 348 |
| Management number | 2015B05376 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
110 Total Assets | 4 657.00 | 4 657.00 | 4 657.00 | |
120 Share or Individual Capital | 6 300.00 | |||
134 Retained Earnings | -6 151.00 | |||
136 Profit for the Year | -14 629.00 | |||
142 Total Equity - Total I | -14 480.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 17 217.00 | |||
176 Total debts | 19 137.00 | |||
180 Liabilities Total | 4 657.00 | |||
195 Of which payables due in more than one year | 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 055.00 | 80 055.00 | ||
226 Operating subsidies received | 3 015.00 | 3 015.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 071.00 | 83 071.00 | ||
242 Other external expenses | 57 910.00 | 57 910.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 34 707.00 | 34 707.00 | ||
252 Social security contributions | 2 959.00 | 2 959.00 | ||
264 Total operating expenses | 96 044.00 | 96 044.00 | ||
270 Operating profit | -12 973.00 | -12 973.00 | ||
294 Financial expenses | 1 656.00 | 1 656.00 | ||
310 Profit or loss | -14 629.00 | -14 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 003.00 | 8 003.00 | ||
378 Amount of deductible VAT on goods and services | 7 329.00 | 7 329.00 | ||
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