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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : BUSINESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS TRANSPORT |
| Siren | 824029433 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2892 |
| Management number | 2016B02184 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 146.00 | 6 684.00 | 4 461.00 | 11 146.00 |
044 Total Fixed Assets | 11 146.00 | 6 684.00 | 4 461.00 | 11 146.00 |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 6 296.00 | 6 296.00 | 6 296.00 | |
096 Total Current Assets + Prepaid Expenses | 10 348.00 | 10 348.00 | 10 348.00 | |
110 Total Assets | 21 494.00 | 6 684.00 | 14 809.00 | 21 494.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 3 589.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | -2 066.00 | |||
142 Total Equity - Total I | 5 047.00 | |||
166 Suppliers and related accounts | 6 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 460.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 9 762.00 | |||
180 Liabilities Total | 14 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 2 066.00 | 2 066.00 | ||
264 Total operating expenses | 2 066.00 | 2 066.00 | ||
270 Operating profit | -2 066.00 | -2 066.00 | ||
310 Profit or loss | -2 066.00 | -2 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 146.00 | 11 146.00 | ||
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