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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : TRANSPORTS ECB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-04-30 | Complete |
| 2019-09-23 | Public | 2019-04-30 | Complete |
| 2019-02-11 | Public | 2018-04-30 | Complete |
| 2017-08-22 | Public | 2017-04-30 | Simplified |
| Name | TRANSPORTS ECB |
| Siren | 491380721 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 10030 |
| Management number | 2006B01192 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
068 Receivables – Trade and related accounts | 15 258.00 | 15 258.00 | 15 258.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 16 282.00 | 16 282.00 | 16 282.00 | |
110 Total Assets | 17 034.00 | 751.00 | 16 282.00 | 17 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 896.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 9 258.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 444.00 | |||
172 Other debts | 5 269.00 | |||
176 Total debts | 7 024.00 | |||
180 Liabilities Total | 16 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 392.00 | 72 392.00 | ||
232 Total operating income excluding VAT | 72 392.00 | 72 392.00 | ||
242 Other external expenses | 20 161.00 | 20 161.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 4 269.00 | 4 269.00 | ||
250 Staff compensation | 34 300.00 | 34 300.00 | ||
252 Social security contributions | 10 664.00 | 10 664.00 | ||
264 Total operating expenses | 69 396.00 | 69 396.00 | ||
270 Operating profit | 2 996.00 | 2 996.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
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