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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ELECTRICITE TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ELECTRICITE TRANSPORT SERVICES |
| Siren | 820463180 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 794 |
| Management number | 2016B05064 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 640.00 | 3 213.00 | 6 427.00 | 9 640.00 |
044 Total Fixed Assets | 9 640.00 | 3 213.00 | 6 427.00 | 9 640.00 |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 4 020.00 | 4 020.00 | 4 020.00 | |
110 Total Assets | 13 660.00 | 3 213.00 | 10 447.00 | 13 660.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 933.00 | |||
142 Total Equity - Total I | 8 433.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 10 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 058.00 | 57 058.00 | ||
232 Total operating income excluding VAT | 57 058.00 | 57 058.00 | ||
242 Other external expenses | 45 563.00 | 45 563.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 3 213.00 | 3 213.00 | ||
264 Total operating expenses | 48 901.00 | 48 901.00 | ||
270 Operating profit | 8 157.00 | 8 157.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 933.00 | 6 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 640.00 | 9 640.00 | ||
492 Total Fixed Assets (Increases) | 9 640.00 | 9 640.00 | ||
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