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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : TRANSPORT'ISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORT'ISSIMO |
| Siren | 833704091 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42497 |
| Management number | 2017B10947 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
068 Receivables – Trade and related accounts | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
110 Total Assets | 75 052.00 | 75 052.00 | 75 052.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 508.00 | |||
142 Total Equity - Total I | 10 608.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 980.00 | |||
172 Other debts | 64 077.00 | |||
176 Total debts | 64 443.00 | |||
180 Liabilities Total | 75 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 553.00 | 38 553.00 | ||
232 Total operating income excluding VAT | 38 554.00 | 38 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 499.00 | 5 499.00 | ||
242 Other external expenses | 15 770.00 | 15 770.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
24B (including equipment leasing) | 1 463.00 | 1 463.00 | ||
252 Social security contributions | 3 791.00 | 3 791.00 | ||
264 Total operating expenses | 26 191.00 | 26 191.00 | ||
270 Operating profit | 12 362.00 | 12 362.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 10 508.00 | 10 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 000.00 | 72 000.00 | ||
492 Total Fixed Assets (Increases) | 72 000.00 | 72 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 855.00 | 3 855.00 | ||
378 Amount of deductible VAT on goods and services | 4 548.00 | 4 548.00 | ||
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