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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : D'UN POINT A L'AUTRE CAB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| Name | D'UN POINT A L'AUTRE CAB TRANSPORT |
| Siren | 837936392 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85042 |
| Management number | 2018B06066 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 5 742.00 | 7 058.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 5 742.00 | 7 058.00 | 12 800.00 |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
110 Total Assets | 13 866.00 | 5 742.00 | 8 124.00 | 13 866.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 2 890.00 | |||
176 Total debts | 6 219.00 | |||
180 Liabilities Total | 8 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 968.00 | 78 968.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 79 456.00 | 79 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 021.00 | 7 021.00 | ||
242 Other external expenses | 54 591.00 | 54 591.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 6 412.00 | 6 412.00 | ||
252 Social security contributions | 2 935.00 | 2 935.00 | ||
254 Depreciation and amortization | 5 742.00 | 5 742.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 230.00 | 77 230.00 | ||
270 Operating profit | 2 226.00 | 2 226.00 | ||
290 Exceptional income | 749.00 | 749.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 2 053.00 | 2 053.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 800.00 | 12 800.00 | ||
492 Total Fixed Assets (Increases) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 587.00 | 7 587.00 | ||
378 Amount of deductible VAT on goods and services | 9 663.00 | 9 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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