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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : EURO TRANSPORT MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | EURO TRANSPORT MULTI-SERVICES |
| Siren | 801483736 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18997 |
| Management number | 2014B03058 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 166.00 | 15 166.00 | 15 166.00 | |
044 Total Fixed Assets | 15 166.00 | 15 166.00 | 15 166.00 | |
068 Receivables – Trade and related accounts | 28 044.00 | 28 044.00 | 28 044.00 | |
084 Cash | 11 507.00 | 11 507.00 | 11 507.00 | |
096 Total Current Assets + Prepaid Expenses | 39 551.00 | 39 551.00 | 39 551.00 | |
110 Total Assets | 54 717.00 | 15 166.00 | 39 551.00 | 54 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 745.00 | |||
134 Retained Earnings | -33 748.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 24 390.00 | |||
176 Total debts | 29 226.00 | |||
180 Liabilities Total | 39 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 754.00 | 135 754.00 | ||
232 Total operating income excluding VAT | 135 754.00 | 135 754.00 | ||
242 Other external expenses | 88 164.00 | 88 164.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
24B (including equipment leasing) | 18 209.00 | 18 209.00 | ||
250 Staff compensation | 34 765.00 | 34 765.00 | ||
252 Social security contributions | 7 992.00 | 7 992.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 133 427.00 | 133 427.00 | ||
270 Operating profit | 2 327.00 | 2 327.00 | ||
310 Profit or loss | 2 327.00 | 2 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 166.00 | 15 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 151.00 | 27 151.00 | ||
378 Amount of deductible VAT on goods and services | 11 233.00 | 11 233.00 | ||
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