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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : AS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | AS TRANSPORT |
| Siren | 841928302 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56360 |
| Management number | 2018B07926 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 216.00 | 2 143.00 | 12 073.00 | 14 216.00 |
044 Total Fixed Assets | 14 216.00 | 2 143.00 | 12 073.00 | 14 216.00 |
072 Receivables – Other | 4 743.00 | 4 743.00 | 4 743.00 | |
084 Cash | 12 737.00 | 12 737.00 | 12 737.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 479.00 | 17 479.00 | 17 479.00 | |
110 Total Assets | 31 696.00 | 2 143.00 | 29 553.00 | 31 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 871.00 | |||
136 Profit for the Year | 20 401.00 | |||
142 Total Equity - Total I | 27 372.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 29 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 660.00 | 43 113.00 | 26 660.00 | |
226 Operating subsidies received | 22 813.00 | 22 813.00 | ||
232 Total operating income excluding VAT | 49 473.00 | 43 113.00 | 49 473.00 | |
242 Other external expenses | 26 754.00 | 35 475.00 | 26 754.00 | |
24B (including equipment leasing) | 7 876.00 | 7 876.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
264 Total operating expenses | 28 897.00 | 35 475.00 | 28 897.00 | |
270 Operating profit | 20 576.00 | 7 639.00 | 20 576.00 | |
294 Financial expenses | 149.00 | |||
300 Exceptional expenses | 175.00 | 395.00 | 175.00 | |
306 Income tax's | 1 124.00 | |||
310 Profit or loss | 20 401.00 | 5 971.00 | 20 401.00 | |
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