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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ACJ Trans'Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | ACJ Trans'Express |
| Siren | 809462203 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6817 |
| Management number | 2018B03784 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 803.00 | 2 927.00 | 36 877.00 | 39 803.00 |
044 Total Fixed Assets | 39 803.00 | 2 927.00 | 36 877.00 | 39 803.00 |
068 Receivables – Trade and related accounts | 3 583.00 | 3 583.00 | 3 583.00 | |
072 Receivables – Other | 11 609.00 | 11 609.00 | 11 609.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 16 606.00 | 16 606.00 | |
110 Total Assets | 56 410.00 | 2 927.00 | 53 483.00 | 56 410.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 838.00 | |||
136 Profit for the Year | 8 112.00 | |||
142 Total Equity - Total I | 15 150.00 | |||
156 Loans and similar debts | 9 475.00 | |||
166 Suppliers and related accounts | 18 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 38 333.00 | |||
180 Liabilities Total | 53 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 034.00 | 156 034.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 156 037.00 | 156 037.00 | ||
242 Other external expenses | 123 746.00 | 123 746.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 4 063.00 | 4 063.00 | ||
250 Staff compensation | 14 060.00 | 14 060.00 | ||
252 Social security contributions | 7 135.00 | 7 135.00 | ||
254 Depreciation and amortization | 2 789.00 | 2 789.00 | ||
264 Total operating expenses | 151 793.00 | 151 793.00 | ||
270 Operating profit | 4 244.00 | 4 244.00 | ||
290 Exceptional income | 8 349.00 | 8 349.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 1 745.00 | 1 745.00 | ||
310 Profit or loss | 8 112.00 | 8 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 587.00 | 36 587.00 | ||
490 Total Fixed Assets (Gross Value) | 3 666.00 | 3 666.00 | ||
492 Total Fixed Assets (Increases) | 36 587.00 | 36 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 026.00 | 12 026.00 | ||
378 Amount of deductible VAT on goods and services | 10 781.00 | 10 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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