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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ELSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ELSA TRANSPORT |
| Siren | 791189103 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19299 |
| Management number | 2013B01337 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 752.00 | 516.00 | 236.00 | 752.00 |
040 Financial Assets | 7 620.00 | 7 620.00 | 7 620.00 | |
044 Total Fixed Assets | 8 372.00 | 516.00 | 7 856.00 | 8 372.00 |
068 Receivables – Trade and related accounts | 1 297.00 | 1 297.00 | 1 297.00 | |
072 Receivables – Other | 11 106.00 | 11 106.00 | 11 106.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
096 Total Current Assets + Prepaid Expenses | 18 912.00 | 18 912.00 | 18 912.00 | |
110 Total Assets | 27 284.00 | 516.00 | 26 768.00 | 27 284.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 6 673.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 13 884.00 | |||
156 Loans and similar debts | 1 506.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 578.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 12 884.00 | |||
180 Liabilities Total | 26 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 917.00 | 116 917.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 116 921.00 | 116 921.00 | ||
242 Other external expenses | 111 520.00 | 111 520.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 111 823.00 | 111 823.00 | ||
270 Operating profit | 5 097.00 | 5 097.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 872.00 | 5 872.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 679.00 | 15 679.00 | ||
378 Amount of deductible VAT on goods and services | 11 671.00 | 11 671.00 | ||
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