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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : E & A TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | E & A TRANSPORT |
| Siren | 828652495 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1363 |
| Management number | 2017B03115 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
096 Total Current Assets + Prepaid Expenses | 11 269.00 | 11 269.00 | 11 269.00 | |
110 Total Assets | 11 269.00 | 11 269.00 | 11 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 7 162.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 4 107.00 | |||
180 Liabilities Total | 11 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 752.00 | 40 752.00 | ||
232 Total operating income excluding VAT | 40 752.00 | 40 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 366.00 | 5 366.00 | ||
242 Other external expenses | 22 080.00 | 22 080.00 | ||
250 Staff compensation | 5 420.00 | 5 420.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
264 Total operating expenses | 33 501.00 | 33 501.00 | ||
270 Operating profit | 7 251.00 | 7 251.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
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