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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : Assirem transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | Assirem transport |
| Siren | 843388802 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57694 |
| Management number | 2018B25870 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 358.00 | 90.00 | 268.00 | 358.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 404.00 | 90.00 | 314.00 | 404.00 |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 7 934.00 | 7 934.00 | 7 934.00 | |
096 Total Current Assets + Prepaid Expenses | 9 527.00 | 9 527.00 | 9 527.00 | |
110 Total Assets | 9 931.00 | 90.00 | 9 841.00 | 9 931.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 148.00 | |||
164 Advances and down payments received on current orders | 508.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 660.00 | |||
172 Other debts | 8 660.00 | |||
176 Total debts | 9 693.00 | |||
180 Liabilities Total | 9 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 398.00 | 37 398.00 | ||
232 Total operating income excluding VAT | 37 398.00 | 37 398.00 | ||
242 Other external expenses | 21 828.00 | 21 828.00 | ||
254 Depreciation and amortization | 4 360.00 | 4 360.00 | ||
264 Total operating expenses | 26 188.00 | 26 188.00 | ||
270 Operating profit | 11 210.00 | 11 210.00 | ||
290 Exceptional income | 2 356.00 | 2 356.00 | ||
300 Exceptional expenses | 13 618.00 | 13 618.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
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