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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SABRINA TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | SABRINA TRANSPORT VTC |
| Siren | 823372313 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1331 |
| Management number | 2016B05910 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 336.00 | 9 273.00 | 4 063.00 | 13 336.00 |
044 Total Fixed Assets | 13 336.00 | 9 273.00 | 4 063.00 | 13 336.00 |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 17 836.00 | 9 273.00 | 8 563.00 | 17 836.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 946.00 | |||
136 Profit for the Year | -11 839.00 | |||
142 Total Equity - Total I | -14 585.00 | |||
166 Suppliers and related accounts | 11 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 107.00 | |||
172 Other debts | 12 107.00 | |||
176 Total debts | 23 147.00 | |||
180 Liabilities Total | 8 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 852.00 | 25 852.00 | ||
230 Other income | 3 019.00 | 3 019.00 | ||
232 Total operating income excluding VAT | 28 871.00 | 28 871.00 | ||
242 Other external expenses | 35 602.00 | 35 602.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
256 Provisions | 4 445.00 | 4 445.00 | ||
264 Total operating expenses | 40 386.00 | 40 386.00 | ||
270 Operating profit | -11 515.00 | -11 515.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | -11 839.00 | -11 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 336.00 | 13 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 585.00 | 2 585.00 | ||
378 Amount of deductible VAT on goods and services | 4 708.00 | 4 708.00 | ||
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