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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : TRANSPORT UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT UNION |
| Siren | 834390759 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10675 |
| Management number | 2018B00121 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 2 986.00 | 10 347.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 2 986.00 | 10 347.00 | 13 333.00 |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 17 963.00 | 2 986.00 | 14 976.00 | 17 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 4 387.00 | |||
142 Total Equity - Total I | 5 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 145.00 | |||
172 Other debts | 9 305.00 | |||
176 Total debts | 9 305.00 | |||
180 Liabilities Total | 14 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 342.00 | 18 342.00 | ||
232 Total operating income excluding VAT | 18 342.00 | 18 342.00 | ||
242 Other external expenses | 11 416.00 | 11 416.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 13 034.00 | 13 034.00 | ||
270 Operating profit | 5 308.00 | 5 308.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 387.00 | 4 387.00 | ||
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