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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : AS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | AS TRANSPORT |
| Siren | 850633512 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13335 |
| Management number | 2019B01525 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 10 593.00 | 1 476.00 | 9 118.00 | 10 593.00 |
044 Total Fixed Assets | 11 793.00 | 1 476.00 | 10 318.00 | 11 793.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
110 Total Assets | 15 836.00 | 1 476.00 | 14 360.00 | 15 836.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 2 929.00 | |||
156 Loans and similar debts | 9 027.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 11 432.00 | |||
180 Liabilities Total | 14 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 795.00 | 8 795.00 | ||
232 Total operating income excluding VAT | 8 795.00 | 8 795.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 799.00 | 8 799.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
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