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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : Vimana Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | Vimana Transport |
| Siren | 840499461 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6758 |
| Management number | 2018B05793 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 196.00 | 4 732.00 | 9 464.00 | 14 196.00 |
044 Total Fixed Assets | 14 196.00 | 4 732.00 | 9 464.00 | 14 196.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 21 970.00 | 4 732.00 | 17 238.00 | 21 970.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 740.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 180.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 13 398.00 | |||
180 Liabilities Total | 17 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 196.00 | 14 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 401.00 | 3 401.00 | ||
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