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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ANISS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | ANISS TRANSPORT |
| Siren | 823614417 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26248 |
| Management number | 2016B09844 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 796.00 | 520.00 | 277.00 | 796.00 |
BJ TOTAL (I) | 796.00 | 520.00 | 277.00 | 796.00 |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 1 560.00 | 1 560.00 | 1 560.00 | |
CO Grand total (0 to V) | 2 357.00 | 520.00 | 1 837.00 | 2 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -804.00 | -804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -841.00 | -804.00 | -841.00 | |
DL TOTAL (I) | -145.00 | 696.00 | -145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 1 379.00 | 48.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 734.00 | 1 102.00 | 734.00 | |
EC TOTAL (IV) | 1 982.00 | 2 481.00 | 1 982.00 | |
EE Grand total (I to V) | 1 837.00 | 3 178.00 | 1 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 003.00 | 22 003.00 | 22 003.00 | |
FJ Net sales | 22 003.00 | 22 003.00 | 22 003.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 006.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 010.00 | |||
FW Other purchases and external expenses | 23 094.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 265.00 | |||
GF Total Operating Expenses (II) | 23 586.00 | |||
GG - OPERATING RESULT (I - II) | -576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 266.00 | 246.00 | 266.00 | |
HH Total exceptional expenses (VIII) | 266.00 | 246.00 | 266.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -266.00 | -246.00 | -266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 010.00 | 25 046.00 | 23 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 851.00 | 25 850.00 | 23 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -841.00 | -804.00 | -841.00 | |
HP References: Equipment leasing | 4 627.00 | 10 474.00 | 4 627.00 | |
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