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THE LIST OF BALANCE SHEET : FRANCE TRANSPORT EXPRESS

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Deposit Confidentiality closing date document
2019-12-11 Public 2018-12-31 Simplified
NameFRANCE TRANSPORT EXPRESS
Siren833400641
Closing2018-12-31
Registry code 9401
Registration number 23779
Management number2018B03377
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 239.00 239.00 239.00
084 Cash 1 076.00 1 076.00 1 076.00
096 Total Current Assets + Prepaid Expenses 1 315.00 1 315.00 1 315.00
110 Total Assets 1 315.00 1 315.00 1 315.00
120 Share or Individual Capital 1 800.00
136 Profit for the Year -5 734.00
142 Total Equity - Total I -3 934.00
169 Other debts including current accounts of partners for fiscal year N 5 249.00
172 Other debts 5 249.00
176 Total debts 5 249.00
180 Liabilities Total 1 315.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 165.00 165.00
242 Other external expenses 5 213.00 5 213.00
244 Taxes, duties and similar payments 122.00 122.00
252 Social security contributions 234.00 234.00
264 Total operating expenses 5 734.00 5 734.00
270 Operating profit -5 734.00 -5 734.00
310 Profit or loss -5 734.00 -5 734.00

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