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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : TRANSPORTS MED EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPORTS MED EXPRESS |
| Siren | 801185562 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2284 |
| Management number | 2014B00115 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 13 670.00 | 9 730.00 | 23 400.00 |
044 Total Fixed Assets | 23 400.00 | 13 670.00 | 9 730.00 | 23 400.00 |
068 Receivables – Trade and related accounts | 11 994.00 | 11 994.00 | 11 994.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 20 980.00 | 20 980.00 | 20 980.00 | |
110 Total Assets | 44 380.00 | 13 670.00 | 30 710.00 | 44 380.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 1 944.00 | |||
134 Retained Earnings | -6 913.00 | |||
136 Profit for the Year | -11 200.00 | |||
142 Total Equity - Total I | -12 209.00 | |||
156 Loans and similar debts | 8 590.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 323.00 | |||
172 Other debts | 33 377.00 | |||
176 Total debts | 42 918.00 | |||
180 Liabilities Total | 30 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 400.00 | 23 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 249.00 | 13 249.00 | ||
378 Amount of deductible VAT on goods and services | 6 712.00 | 6 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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