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THE LIST OF BALANCE SHEET : 3Y TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-17 Partially confidential 2020-12-31 Simplified
Name3Y TRANSPORT
Siren840054910
Closing2020-12-31
Registry code 9301
Registration number 40633
Management number2018B05497
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93140 Bondy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 383.00 5 577.00 5 806.00 11 383.00
040 Financial Assets 850.00 850.00 850.00
044 Total Fixed Assets 12 233.00 5 577.00 6 656.00 12 233.00
064 Advances and down payments on orders 180.00 180.00 180.00
068 Receivables – Trade and related accounts 911.00 911.00 911.00
072 Receivables – Other 14 232.00 14 232.00 14 232.00
084 Cash 18 124.00 18 124.00 18 124.00
096 Total Current Assets + Prepaid Expenses 33 448.00 33 448.00 33 448.00
110 Total Assets 45 680.00 5 577.00 40 103.00 45 680.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 17 611.00
136 Profit for the Year 10 223.00
142 Total Equity - Total I 29 834.00
166 Suppliers and related accounts 9 587.00
169 Other debts including current accounts of partners for fiscal year N 7.00
172 Other debts 683.00
176 Total debts 10 269.00
180 Liabilities Total 40 103.00
182 Cost of fixed assets acquired or created during the financial year 549.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 549.00 549.00
490 Total Fixed Assets (Gross Value) 11 683.00 11 683.00
492 Total Fixed Assets (Increases) 549.00 549.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 252.00 2 252.00
378 Amount of deductible VAT on goods and services 1 977.00 1 977.00

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