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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : EM CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EM CHAUFFEURS |
| Siren | 807898317 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37623 |
| Management number | 2014B08655 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 314.00 | 7 593.00 | 6 721.00 | 14 314.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 14 549.00 | 7 593.00 | 6 955.00 | 14 549.00 |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 4 588.00 | 4 588.00 | 4 588.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 19 361.00 | 7 593.00 | 11 768.00 | 19 361.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -8 824.00 | |||
142 Total Equity - Total I | -7 322.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 201.00 | |||
172 Other debts | 16 778.00 | |||
176 Total debts | 19 090.00 | |||
180 Liabilities Total | 11 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 725.00 | 77 424.00 | 102 725.00 | |
230 Other income | 1 033.00 | 2 939.00 | 1 033.00 | |
232 Total operating income excluding VAT | 103 758.00 | 80 363.00 | 103 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 199.00 | 210.00 | |
242 Other external expenses | 98 326.00 | 71 409.00 | 98 326.00 | |
244 Taxes, duties and similar payments | 464.00 | 797.00 | 464.00 | |
250 Staff compensation | 6 669.00 | 2 750.00 | 6 669.00 | |
252 Social security contributions | 3 472.00 | 1 763.00 | 3 472.00 | |
254 Depreciation and amortization | 2 956.00 | 2 731.00 | 2 956.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 112 097.00 | 79 718.00 | 112 097.00 | |
270 Operating profit | -8 339.00 | 645.00 | -8 339.00 | |
294 Financial expenses | 186.00 | 127.00 | 186.00 | |
300 Exceptional expenses | 299.00 | 212.00 | 299.00 | |
306 Income tax's | 77.00 | |||
310 Profit or loss | -8 824.00 | 229.00 | -8 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 549.00 | 14 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 273.00 | 10 273.00 | ||
378 Amount of deductible VAT on goods and services | 7 887.00 | 7 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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