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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : RECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | RECO TRANSPORT |
| Siren | 818267379 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1867 |
| Management number | 2016B01308 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 12 413.00 | 178.00 | 12 235.00 | 12 413.00 |
044 Total Fixed Assets | 12 413.00 | 178.00 | 12 235.00 | 12 413.00 |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 19 395.00 | 178.00 | 19 217.00 | 19 395.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 15 229.00 | |||
176 Total debts | 17 189.00 | |||
180 Liabilities Total | 19 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 706.00 | 89 706.00 | ||
232 Total operating income excluding VAT | 89 706.00 | 89 706.00 | ||
242 Other external expenses | 40 751.00 | 40 751.00 | ||
250 Staff compensation | 39 849.00 | 39 849.00 | ||
252 Social security contributions | 9 428.00 | 9 428.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 90 206.00 | 90 206.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 969.00 | 969.00 | ||
310 Profit or loss | -1 572.00 | -1 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 979.00 | 9 979.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 10 604.00 | 10 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 941.00 | 17 941.00 | ||
378 Amount of deductible VAT on goods and services | 6 283.00 | 6 283.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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