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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : BASTILLE TRANSPORTS AVEC CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | BASTILLE TRANSPORTS AVEC CHAUFFEUR |
| Siren | 824926075 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13839 |
| Management number | 2017B01184 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 713.00 | 4 655.00 | 33 058.00 | 37 713.00 |
044 Total Fixed Assets | 37 713.00 | 4 655.00 | 33 058.00 | 37 713.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 8 414.00 | 8 414.00 | 8 414.00 | |
084 Cash | 11 054.00 | 11 054.00 | 11 054.00 | |
096 Total Current Assets + Prepaid Expenses | 19 869.00 | 19 869.00 | 19 869.00 | |
110 Total Assets | 57 582.00 | 4 655.00 | 52 928.00 | 57 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 15 600.00 | |||
136 Profit for the Year | 4 009.00 | |||
142 Total Equity - Total I | 21 109.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 941.00 | |||
172 Other debts | 30 379.00 | |||
176 Total debts | 31 819.00 | |||
180 Liabilities Total | 52 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 698.00 | 22 698.00 | ||
226 Operating subsidies received | 10 489.00 | 10 489.00 | ||
232 Total operating income excluding VAT | 33 186.00 | 33 186.00 | ||
242 Other external expenses | 13 436.00 | 13 436.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 6 074.00 | 6 074.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
254 Depreciation and amortization | 5 663.00 | 5 663.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 27 906.00 | 27 906.00 | ||
270 Operating profit | 5 281.00 | 5 281.00 | ||
290 Exceptional income | 4 727.00 | 4 727.00 | ||
300 Exceptional expenses | 5 998.00 | 5 998.00 | ||
310 Profit or loss | 4 009.00 | 4 009.00 | ||
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