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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ABED TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ABED TRANSPORT |
| Siren | 842942831 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2461 |
| Management number | 2018B04017 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 612.00 | 6 612.00 | 6 612.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 8 144.00 | 8 144.00 | 8 144.00 | |
110 Total Assets | 8 144.00 | 8 144.00 | 8 144.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 078.00 | |||
142 Total Equity - Total I | 3 578.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 8 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 171.00 | 56 171.00 | ||
232 Total operating income excluding VAT | 56 171.00 | 56 171.00 | ||
242 Other external expenses | 51 582.00 | 51 582.00 | ||
264 Total operating expenses | 51 582.00 | 51 582.00 | ||
270 Operating profit | 4 588.00 | 4 588.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 078.00 | 3 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 617.00 | 5 617.00 | ||
378 Amount of deductible VAT on goods and services | 3 755.00 | 3 755.00 | ||
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