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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : 911 TRANSPORT URGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | 911 TRANSPORT URGENT |
| Siren | 831717228 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9046 |
| Management number | 2017B04143 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 899.00 | 527.00 | 5 372.00 | 5 899.00 |
BJ TOTAL (I) | 5 899.00 | 527.00 | 5 372.00 | 5 899.00 |
BX Customers and related accounts | 11 553.00 | 11 553.00 | 11 553.00 | |
BZ Other receivables | 724.00 | 724.00 | 724.00 | |
CF Cash and cash equivalents | 9 938.00 | 9 938.00 | 9 938.00 | |
CJ TOTAL (II) | 22 215.00 | 22 215.00 | 22 215.00 | |
CO Grand total (0 to V) | 28 114.00 | 527.00 | 27 587.00 | 28 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 020.00 | -2 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 640.00 | -2 020.00 | 3 640.00 | |
DL TOTAL (I) | 11 620.00 | 7 980.00 | 11 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 191.00 | 203.00 | |
DX Trade payables and related accounts | 3 842.00 | 413.00 | 3 842.00 | |
DY Tax and social security liabilities | 10 627.00 | 10 627.00 | ||
EA Other liabilities | 1 294.00 | 1 294.00 | ||
EC TOTAL (IV) | 15 966.00 | 604.00 | 15 966.00 | |
EE Grand total (I to V) | 27 587.00 | 8 584.00 | 27 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 935.00 | 40 935.00 | 40 935.00 | |
FJ Net sales | 40 935.00 | 40 935.00 | 40 935.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 936.00 | |||
FU Purchases of raw materials and other supplies | 3.00 | |||
FW Other purchases and external expenses | 20 842.00 | |||
FX Taxes, duties, and similar payments | 1 003.00 | |||
FY Salaries and Wages | 10 201.00 | |||
FZ Social Security Contributions | 4 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 527.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 838.00 | |||
GG - OPERATING RESULT (I - II) | 4 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 147.00 | 147.00 | ||
HH Total exceptional expenses (VIII) | 147.00 | 147.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -147.00 | -147.00 | ||
HK Income tax | 311.00 | 311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 936.00 | 40 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 296.00 | 2 020.00 | 37 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 640.00 | -2 020.00 | 3 640.00 | |
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