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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : INSTA TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | INSTA TRANSPORT EXPRESS |
| Siren | 817579766 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3066 |
| Management number | 2016B00035 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 349.00 | 1 389.00 | 7 959.00 | 9 349.00 |
044 Total Fixed Assets | 9 349.00 | 1 389.00 | 7 959.00 | 9 349.00 |
068 Receivables – Trade and related accounts | 18 744.00 | 18 744.00 | 18 744.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 33 056.00 | 33 056.00 | 33 056.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 52 649.00 | 52 649.00 | 52 649.00 | |
110 Total Assets | 61 998.00 | 1 389.00 | 60 608.00 | 61 998.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 28 400.00 | |||
142 Total Equity - Total I | 31 400.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 28 395.00 | |||
176 Total debts | 29 208.00 | |||
180 Liabilities Total | 60 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 305.00 | 117 305.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 307.00 | 118 307.00 | ||
242 Other external expenses | 40 566.00 | 40 566.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
250 Staff compensation | 37 033.00 | 37 033.00 | ||
252 Social security contributions | 3 743.00 | 3 743.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 84 923.00 | 84 923.00 | ||
270 Operating profit | 33 384.00 | 33 384.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 28 400.00 | 28 400.00 | ||
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