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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : PAO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | PAO TRANSPORT |
| Siren | 853210664 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26279 |
| Management number | 2019B08318 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
110 Total Assets | 3 870.00 | 3 870.00 | 3 870.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | 3 566.00 | |||
156 Loans and similar debts | 28.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 3 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 804.00 | 6 804.00 | ||
218 Production of services sold - France | 6 804.00 | 6 804.00 | ||
232 Total operating income excluding VAT | 6 804.00 | 6 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 592.00 | 1 592.00 | ||
242 Other external expenses | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 4 962.00 | 4 962.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 566.00 | 1 566.00 | ||
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