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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ANGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | ANGE TRANSPORTS |
| Siren | 834141723 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1257 |
| Management number | 2017B01317 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
110 Total Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -6 490.00 | |||
142 Total Equity - Total I | -6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 350.00 | |||
172 Other debts | 10 371.00 | |||
176 Total debts | 10 371.00 | |||
180 Liabilities Total | 3 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 42 819.00 | 35 521.00 | 42 819.00 | |
230 Other income | 65.00 | 4.00 | 65.00 | |
232 Total operating income excluding VAT | 42 883.00 | 35 525.00 | 42 883.00 | |
242 Other external expenses | 29 094.00 | 25 072.00 | 29 094.00 | |
244 Taxes, duties and similar payments | 78.00 | 929.00 | 78.00 | |
250 Staff compensation | 14 137.00 | 6 494.00 | 14 137.00 | |
252 Social security contributions | 5 981.00 | 1 137.00 | 5 981.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 49 297.00 | 33 631.00 | 49 297.00 | |
270 Operating profit | -6 414.00 | 1 894.00 | -6 414.00 | |
300 Exceptional expenses | 75.00 | 65.00 | 75.00 | |
310 Profit or loss | -6 490.00 | 1 829.00 | -6 490.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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