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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : TRANSPORT ANASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT ANASS |
| Siren | 829042001 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40508 |
| Management number | 2017B03597 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 321.00 | 5 996.00 | 14 325.00 | 20 321.00 |
BJ TOTAL (I) | 20 321.00 | 5 996.00 | 14 325.00 | 20 321.00 |
BX Customers and related accounts | 356.00 | 356.00 | 356.00 | |
BZ Other receivables | 3 607.00 | 3 607.00 | 3 607.00 | |
CJ TOTAL (II) | 3 962.00 | 3 962.00 | 3 962.00 | |
CO Grand total (0 to V) | 24 283.00 | 5 996.00 | 18 287.00 | 24 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 444.00 | 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 412.00 | -5 412.00 | ||
DL TOTAL (I) | -4 417.00 | -4 417.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 695.00 | 22 695.00 | ||
EC TOTAL (IV) | 22 705.00 | 22 705.00 | ||
EE Grand total (I to V) | 18 287.00 | 18 287.00 | ||
EG Accrued income and payables due within one year | 23 137.00 | 23 137.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 905.00 | 8 905.00 | 8 905.00 | |
FJ Net sales | 8 905.00 | 8 905.00 | 8 905.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 907.00 | |||
FW Other purchases and external expenses | 9 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 080.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 14 274.00 | |||
GG - OPERATING RESULT (I - II) | -5 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 907.00 | 8 907.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 319.00 | 14 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 412.00 | -5 412.00 | ||
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