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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : A.S TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| Name | A.S TRANSPORTS |
| Siren | 823581343 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6175 |
| Management number | 2016B09770 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
110 Total Assets | 3 369.00 | 3 369.00 | 3 369.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 2 550.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 819.00 | |||
180 Liabilities Total | 3 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 256.00 | 38 256.00 | ||
218 Production of services sold - France | 38 256.00 | 38 256.00 | ||
232 Total operating income excluding VAT | 38 256.00 | 38 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 509.00 | 4 509.00 | ||
242 Other external expenses | 30 789.00 | 30 789.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
264 Total operating expenses | 35 833.00 | 35 833.00 | ||
270 Operating profit | 2 423.00 | 2 423.00 | ||
280 Financial income | -100.00 | -100.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
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