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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : IDF Transport Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | IDF Transport Express |
| Siren | 822858338 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1320 |
| Management number | 2016B01768 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 639.00 | 3 961.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 639.00 | 3 961.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 25 976.00 | 25 976.00 | 25 976.00 | |
096 Total Current Assets + Prepaid Expenses | 34 621.00 | 34 621.00 | 34 621.00 | |
110 Total Assets | 39 221.00 | 639.00 | 38 582.00 | 39 221.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 134.00 | |||
142 Total Equity - Total I | 26 134.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 12 448.00 | |||
180 Liabilities Total | 38 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 848.00 | 57 848.00 | ||
232 Total operating income excluding VAT | 57 848.00 | 57 848.00 | ||
242 Other external expenses | 29 732.00 | 29 732.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
264 Total operating expenses | 30 632.00 | 30 632.00 | ||
270 Operating profit | 27 216.00 | 27 216.00 | ||
306 Income tax's | 4 082.00 | 4 082.00 | ||
310 Profit or loss | 23 134.00 | 23 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
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