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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : EUROPE TRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | EUROPE TRANS EXPRESS |
| Siren | 794960195 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24338 |
| Management number | 2013B06064 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 500.00 | 39 956.00 | 41 544.00 | 81 500.00 |
044 Total Fixed Assets | 81 500.00 | 39 956.00 | 41 544.00 | 81 500.00 |
068 Receivables – Trade and related accounts | 14 536.00 | 14 536.00 | 14 536.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 66 253.00 | 66 253.00 | 66 253.00 | |
092 Prepaid expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 89 651.00 | 89 651.00 | 89 651.00 | |
110 Total Assets | 171 151.00 | 39 956.00 | 131 196.00 | 171 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 157.00 | |||
136 Profit for the Year | 13 723.00 | |||
142 Total Equity - Total I | 63 381.00 | |||
156 Loans and similar debts | 27 582.00 | |||
166 Suppliers and related accounts | 20 187.00 | |||
172 Other debts | 20 046.00 | |||
176 Total debts | 67 815.00 | |||
180 Liabilities Total | 131 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 850.00 | 100 642.00 | 149 850.00 | |
230 Other income | 455.00 | 18.00 | 455.00 | |
232 Total operating income excluding VAT | 150 306.00 | 100 661.00 | 150 306.00 | |
242 Other external expenses | 91 399.00 | 63 078.00 | 91 399.00 | |
244 Taxes, duties and similar payments | 1 329.00 | 722.00 | 1 329.00 | |
250 Staff compensation | 19 780.00 | 10 540.00 | 19 780.00 | |
252 Social security contributions | 3 958.00 | 3 935.00 | 3 958.00 | |
254 Depreciation and amortization | 15 240.00 | 5 700.00 | 15 240.00 | |
262 Other expenses | 27.00 | 13.00 | 27.00 | |
264 Total operating expenses | 131 732.00 | 83 987.00 | 131 732.00 | |
270 Operating profit | 18 574.00 | 16 673.00 | 18 574.00 | |
280 Financial income | 14.00 | 9.00 | 14.00 | |
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 1 765.00 | 5 376.00 | 1 765.00 | |
306 Income tax's | 2 733.00 | 2 502.00 | 2 733.00 | |
310 Profit or loss | 13 723.00 | 8 805.00 | 13 723.00 | |
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