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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : B2A TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | B2A TRANSPORTS |
| Siren | 847726304 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16913 |
| Management number | 2019B00564 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 295.00 | 668.00 | 963.00 |
040 Financial Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
044 Total Fixed Assets | 8 813.00 | 295.00 | 8 518.00 | 8 813.00 |
068 Receivables – Trade and related accounts | 90 640.00 | 90 640.00 | 90 640.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
096 Total Current Assets + Prepaid Expenses | 98 673.00 | 98 673.00 | 98 673.00 | |
110 Total Assets | 107 486.00 | 295.00 | 107 191.00 | 107 486.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 31 783.00 | |||
142 Total Equity - Total I | 36 283.00 | |||
156 Loans and similar debts | 3 731.00 | |||
166 Suppliers and related accounts | 17 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 605.00 | |||
172 Other debts | 49 663.00 | |||
176 Total debts | 70 908.00 | |||
180 Liabilities Total | 107 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 800.00 | 139 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 139 801.00 | 139 801.00 | ||
242 Other external expenses | 83 509.00 | 83 509.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
24B (including equipment leasing) | 2 767.00 | 2 767.00 | ||
250 Staff compensation | 16 266.00 | 16 266.00 | ||
252 Social security contributions | 1 888.00 | 1 888.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 102 054.00 | 102 054.00 | ||
270 Operating profit | 37 747.00 | 37 747.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | 5 662.00 | 5 662.00 | ||
310 Profit or loss | 31 783.00 | 31 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 963.00 | 963.00 | ||
482 INCREASES Financial Assets | 7 850.00 | 7 850.00 | ||
492 Total Fixed Assets (Increases) | 8 813.00 | 8 813.00 | ||
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