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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PORTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | PORTRANS |
| Siren | 824400808 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12872 |
| Management number | 2016B10991 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 6 658.00 | 6 658.00 | 6 658.00 | |
110 Total Assets | 6 688.00 | 6 688.00 | 6 688.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 441.00 | |||
136 Profit for the Year | -6 149.00 | |||
142 Total Equity - Total I | -16 490.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 766.00 | |||
172 Other debts | 20 766.00 | |||
176 Total debts | 23 178.00 | |||
180 Liabilities Total | 6 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 520.00 | 4 520.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 5 027.00 | 5 027.00 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
264 Total operating expenses | 5 023.00 | 5 023.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
290 Exceptional income | 334.00 | 334.00 | ||
300 Exceptional expenses | 6 487.00 | 6 487.00 | ||
310 Profit or loss | -6 149.00 | -6 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 452.00 | 452.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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