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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : EUROPE LIVRAISON EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | EUROPE LIVRAISON EXPRESS |
| Siren | 510462815 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3473 |
| Management number | 2009B00083 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 380.00 | 17 230.00 | 12 150.00 | 29 380.00 |
044 Total Fixed Assets | 29 380.00 | 17 230.00 | 12 150.00 | 29 380.00 |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 3 905.00 | 3 905.00 | 3 905.00 | |
096 Total Current Assets + Prepaid Expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
110 Total Assets | 36 028.00 | 17 230.00 | 18 798.00 | 36 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 555.00 | |||
136 Profit for the Year | -11 419.00 | |||
142 Total Equity - Total I | 2 936.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 542.00 | |||
172 Other debts | 13 557.00 | |||
176 Total debts | 15 861.00 | |||
180 Liabilities Total | 18 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 13 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 614.00 | 3 614.00 | ||
232 Total operating income excluding VAT | 3 614.00 | 3 614.00 | ||
242 Other external expenses | 9 583.00 | 9 583.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
262 Other expenses | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 17 172.00 | 17 172.00 | ||
270 Operating profit | -13 558.00 | -13 558.00 | ||
290 Exceptional income | 2 139.00 | 2 139.00 | ||
310 Profit or loss | -11 419.00 | -11 419.00 | ||
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