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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : EUROPE LIVRAISON EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | EUROPE LIVRAISON EXPRESS |
| Siren | 510462815 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3145 |
| Management number | 2009B00083 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 14 380.00 | 14 380.00 | |
044 Total Fixed Assets | 14 380.00 | 14 380.00 | 14 380.00 | |
068 Receivables – Trade and related accounts | 1 405.00 | 1 405.00 | 1 405.00 | |
072 Receivables – Other | 16 474.00 | 16 474.00 | 16 474.00 | |
084 Cash | 6 413.00 | 6 413.00 | 6 413.00 | |
096 Total Current Assets + Prepaid Expenses | 24 292.00 | 24 292.00 | 24 292.00 | |
110 Total Assets | 38 672.00 | 14 380.00 | 24 292.00 | 38 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 857.00 | |||
136 Profit for the Year | -16 302.00 | |||
142 Total Equity - Total I | 14 355.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 707.00 | |||
172 Other debts | 7 957.00 | |||
176 Total debts | 9 937.00 | |||
180 Liabilities Total | 24 292.00 | |||
195 Of which payables due in more than one year | 6 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 668.00 | 10 668.00 | ||
232 Total operating income excluding VAT | 10 668.00 | 10 668.00 | ||
242 Other external expenses | 19 737.00 | 19 737.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
252 Social security contributions | 4 139.00 | 4 139.00 | ||
264 Total operating expenses | 24 515.00 | 24 515.00 | ||
270 Operating profit | -13 846.00 | -13 846.00 | ||
290 Exceptional income | 3 220.00 | 3 220.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 5 622.00 | 5 622.00 | ||
310 Profit or loss | -16 302.00 | -16 302.00 | ||
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