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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : TRANSPORTS EXPRESS PARLANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS EXPRESS PARLANTI |
| Siren | 824377741 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8384 |
| Management number | 2016B02708 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 26 205.00 | 26 205.00 | 26 205.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
096 Total Current Assets + Prepaid Expenses | 30 952.00 | 30 952.00 | 30 952.00 | |
110 Total Assets | 31 132.00 | 31 132.00 | 31 132.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 120.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
156 Loans and similar debts | 56.00 | |||
172 Other debts | 18 956.00 | |||
176 Total debts | 19 012.00 | |||
180 Liabilities Total | 31 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 294.00 | 82 294.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 297.00 | 82 297.00 | ||
242 Other external expenses | 13 192.00 | 13 192.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 45 521.00 | 45 521.00 | ||
252 Social security contributions | 12 405.00 | 12 405.00 | ||
264 Total operating expenses | 71 994.00 | 71 994.00 | ||
270 Operating profit | 10 303.00 | 10 303.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 9 120.00 | 9 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 173.00 | 11 173.00 | ||
378 Amount of deductible VAT on goods and services | 3 347.00 | 3 347.00 | ||
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