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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : T.BESONG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | T.BESONG TRANSPORT |
| Siren | 823896402 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 997 |
| Management number | 2016B10289 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 4 969.00 | 4 969.00 | 4 969.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 7 060.00 | 7 060.00 | 7 060.00 | |
110 Total Assets | 8 560.00 | 8 560.00 | 8 560.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 593.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 2 467.00 | |||
180 Liabilities Total | 8 560.00 | |||
199 Of which current accounts of debit partners | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 960.00 | 46 960.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 46 986.00 | 46 986.00 | ||
242 Other external expenses | 33 675.00 | 33 675.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 8 130.00 | 8 130.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
264 Total operating expenses | 42 393.00 | 42 393.00 | ||
270 Operating profit | 4 593.00 | 4 593.00 | ||
310 Profit or loss | 4 593.00 | 4 593.00 | ||
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