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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : PARIS SUD SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | PARIS SUD SHUTTLE |
| Siren | 831455167 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7734 |
| Management number | 2017B03257 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 GOMETZ LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 306.00 | 7 694.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 306.00 | 7 694.00 | 10 000.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 16 036.00 | 16 036.00 | 16 036.00 | |
096 Total Current Assets + Prepaid Expenses | 16 936.00 | 16 936.00 | 16 936.00 | |
110 Total Assets | 26 936.00 | 2 306.00 | 24 630.00 | 26 936.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 888.00 | |||
142 Total Equity - Total I | 8 388.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 16 243.00 | |||
180 Liabilities Total | 24 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 811.00 | 10 811.00 | ||
378 Amount of deductible VAT on goods and services | 12 750.00 | 12 750.00 | ||
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