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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ALL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | ALL TRANSPORTS |
| Siren | 839654647 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11024 |
| Management number | 2018B04684 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 642.00 | 15 820.00 | 32 822.00 | 48 642.00 |
044 Total Fixed Assets | 48 642.00 | 15 820.00 | 32 822.00 | 48 642.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 32 797.00 | 32 797.00 | 32 797.00 | |
096 Total Current Assets + Prepaid Expenses | 33 812.00 | 33 812.00 | 33 812.00 | |
110 Total Assets | 82 454.00 | 15 820.00 | 66 634.00 | 82 454.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 490.00 | |||
136 Profit for the Year | 17 502.00 | |||
142 Total Equity - Total I | 27 642.00 | |||
166 Suppliers and related accounts | 20 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 38 992.00 | |||
180 Liabilities Total | 66 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 174.00 | 130 174.00 | ||
230 Other income | 2 612.00 | 2 612.00 | ||
232 Total operating income excluding VAT | 132 786.00 | 132 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 53 531.00 | 53 531.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 39 155.00 | 39 155.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 15 457.00 | 15 457.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 109 957.00 | 109 957.00 | ||
270 Operating profit | 22 828.00 | 22 828.00 | ||
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 6 828.00 | 6 828.00 | ||
306 Income tax's | 3 199.00 | 3 199.00 | ||
310 Profit or loss | 17 502.00 | 17 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 43 542.00 | 43 542.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
494 Total Fixed Assets (Decreases) | 11 400.00 | 11 400.00 | ||
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