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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : TRANSPORT TERRASSEMENT COVINDIN JOHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-09-30 | Simplified |
| Name | TRANSPORT TERRASSEMENT COVINDIN JOHAN |
| Siren | 832527857 |
| Closing | 2018-09-30 |
| Registry code | 9742 |
| Registration number | 2190 |
| Management number | 2018B00201 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 434.00 | 3 970.00 | 31 464.00 | 35 434.00 |
044 Total Fixed Assets | 35 434.00 | 3 970.00 | 31 464.00 | 35 434.00 |
068 Receivables – Trade and related accounts | 24 488.00 | 24 488.00 | 24 488.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 11 402.00 | 11 402.00 | 11 402.00 | |
096 Total Current Assets + Prepaid Expenses | 36 877.00 | 36 877.00 | 36 877.00 | |
110 Total Assets | 72 311.00 | 3 970.00 | 68 341.00 | 72 311.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 18 135.00 | |||
142 Total Equity - Total I | 38 135.00 | |||
166 Suppliers and related accounts | 7 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 601.00 | |||
172 Other debts | 22 766.00 | |||
176 Total debts | 30 206.00 | |||
180 Liabilities Total | 68 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 113.00 | 63 113.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 115.00 | 63 115.00 | ||
242 Other external expenses | 30 555.00 | 30 555.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 8 889.00 | 8 889.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
254 Depreciation and amortization | 3 970.00 | 3 970.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 829.00 | 44 829.00 | ||
270 Operating profit | 18 286.00 | 18 286.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 18 135.00 | 18 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 251.00 | 35 251.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 183.00 | 183.00 | ||
492 Total Fixed Assets (Increases) | 35 434.00 | 35 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 365.00 | 5 365.00 | ||
378 Amount of deductible VAT on goods and services | 979.00 | 979.00 | ||
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