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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : STAFF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | STAFF TRANSPORT |
| Siren | 817891591 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004089 |
| Management number | 2016B00160 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 51 458.00 | 51 458.00 | 51 458.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 71 579.00 | 71 579.00 | 71 579.00 | |
110 Total Assets | 71 630.00 | 71 630.00 | 71 630.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 7 663.00 | |||
136 Profit for the Year | -10 391.00 | |||
142 Total Equity - Total I | 2 852.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 65 196.00 | |||
176 Total debts | 68 778.00 | |||
180 Liabilities Total | 71 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 928.00 | 259 928.00 | ||
226 Operating subsidies received | 1 006.00 | 1 006.00 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 261 331.00 | 261 331.00 | ||
242 Other external expenses | 85 908.00 | 85 908.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 3 383.00 | 3 383.00 | ||
250 Staff compensation | 147 998.00 | 147 998.00 | ||
252 Social security contributions | 34 070.00 | 34 070.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 271 363.00 | 271 363.00 | ||
270 Operating profit | -10 032.00 | -10 032.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -10 391.00 | -10 391.00 | ||
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