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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : EURO TRANSPORT MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | EURO TRANSPORT MULTI-SERVICES |
| Siren | 801483736 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19353 |
| Management number | 2014B03058 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 166.00 | 13 692.00 | 1 474.00 | 15 166.00 |
044 Total Fixed Assets | 15 166.00 | 13 692.00 | 1 474.00 | 15 166.00 |
068 Receivables – Trade and related accounts | 20 604.00 | 20 604.00 | 20 604.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 3 568.00 | 3 568.00 | 3 568.00 | |
096 Total Current Assets + Prepaid Expenses | 24 749.00 | 24 749.00 | 24 749.00 | |
110 Total Assets | 39 915.00 | 13 692.00 | 26 224.00 | 39 915.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 745.00 | |||
134 Retained Earnings | -2 614.00 | |||
136 Profit for the Year | -31 134.00 | |||
142 Total Equity - Total I | 7 997.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 278.00 | |||
172 Other debts | 16 427.00 | |||
176 Total debts | 18 227.00 | |||
180 Liabilities Total | 26 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 090.00 | 73 090.00 | ||
232 Total operating income excluding VAT | 73 090.00 | 73 090.00 | ||
242 Other external expenses | 71 956.00 | 71 956.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 19 623.00 | 19 623.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
254 Depreciation and amortization | 5 055.00 | 5 055.00 | ||
264 Total operating expenses | 103 919.00 | 103 919.00 | ||
270 Operating profit | -30 829.00 | -30 829.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -31 134.00 | -31 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 166.00 | 15 166.00 | ||
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