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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : VERY GOOD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | VERY GOOD TRANSPORT |
| Siren | 830255048 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17749 |
| Management number | 2017B06472 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 247.00 | 553.00 | 800.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 300.00 | 247.00 | 3 053.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 17 022.00 | 17 022.00 | 17 022.00 | |
096 Total Current Assets + Prepaid Expenses | 18 716.00 | 18 716.00 | 18 716.00 | |
110 Total Assets | 22 016.00 | 247.00 | 21 769.00 | 22 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 489.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 13 252.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 8 517.00 | |||
180 Liabilities Total | 21 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 500.00 | 107 660.00 | 79 500.00 | |
230 Other income | 135.00 | 42.00 | 135.00 | |
232 Total operating income excluding VAT | 79 635.00 | 107 702.00 | 79 635.00 | |
242 Other external expenses | 71 520.00 | 79 180.00 | 71 520.00 | |
244 Taxes, duties and similar payments | 51.00 | 1 600.00 | 51.00 | |
250 Staff compensation | 4 865.00 | 8 727.00 | 4 865.00 | |
252 Social security contributions | 2 114.00 | 4 288.00 | 2 114.00 | |
254 Depreciation and amortization | 160.00 | 87.00 | 160.00 | |
262 Other expenses | 34.00 | 3.00 | 34.00 | |
264 Total operating expenses | 78 743.00 | 93 885.00 | 78 743.00 | |
270 Operating profit | 892.00 | 13 817.00 | 892.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 113.00 | 177.00 | 113.00 | |
306 Income tax's | 117.00 | 2 051.00 | 117.00 | |
310 Profit or loss | 663.00 | 11 589.00 | 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 976.00 | 7 976.00 | ||
378 Amount of deductible VAT on goods and services | 6 225.00 | 6 225.00 | ||
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