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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ACJ Trans'Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | ACJ Trans'Express |
| Siren | 809462203 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4978 |
| Management number | 2015B00685 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 916.00 | 407.00 | 12 509.00 | 12 916.00 |
BH Other financial assets | 1 807.00 | 1 807.00 | 1 807.00 | |
BJ TOTAL (I) | 14 723.00 | 407.00 | 14 316.00 | 14 723.00 |
BX Customers and related accounts | 2 173.00 | 2 173.00 | 2 173.00 | |
BZ Other receivables | 1 784.00 | 1 784.00 | 1 784.00 | |
CF Cash and cash equivalents | 7 097.00 | 7 097.00 | 7 097.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 11 621.00 | 11 621.00 | 11 621.00 | |
CO Grand total (0 to V) | 26 345.00 | 407.00 | 25 938.00 | 26 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 206.00 | ||
DL TOTAL (I) | 3 206.00 | 3 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 500.00 | 14 500.00 | ||
DX Trade payables and related accounts | 280.00 | 280.00 | ||
DY Tax and social security liabilities | 7 736.00 | 7 736.00 | ||
EA Other liabilities | 214.00 | 214.00 | ||
EC TOTAL (IV) | 22 732.00 | 22 732.00 | ||
EE Grand total (I to V) | 25 938.00 | 25 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 372.00 | 47 372.00 | 47 372.00 | |
FJ Net sales | 47 372.00 | 47 372.00 | 47 372.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 374.00 | |||
FU Purchases of raw materials and other supplies | -218.00 | |||
FW Other purchases and external expenses | 29 211.00 | |||
FX Taxes, duties, and similar payments | 894.00 | |||
FY Salaries and Wages | 15 543.00 | |||
FZ Social Security Contributions | 850.00 | |||
GA Operating Expenses - Depreciation and Amortization | 407.00 | |||
GF Total Operating Expenses (II) | 46 688.00 | |||
GG - OPERATING RESULT (I - II) | 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 112.00 | 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 374.00 | 47 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 167.00 | 47 167.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206.00 | 206.00 | ||
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