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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : E & A TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | E & A TRANSPORT |
| Siren | 828652495 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51367 |
| Management number | 2017B03115 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 485.00 | 5 485.00 | 5 485.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 6 260.00 | 6 260.00 | 6 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 974.00 | 13 974.00 | 13 974.00 | |
110 Total Assets | 18 974.00 | 18 974.00 | 18 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 162.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
166 Suppliers and related accounts | 7 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 3 654.00 | |||
176 Total debts | 11 125.00 | |||
180 Liabilities Total | 18 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 566.00 | 48 566.00 | ||
232 Total operating income excluding VAT | 48 566.00 | 48 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 128.00 | 9 128.00 | ||
242 Other external expenses | 25 209.00 | 25 209.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 10 840.00 | 10 840.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
264 Total operating expenses | 46 725.00 | 46 725.00 | ||
270 Operating profit | 1 841.00 | 1 841.00 | ||
300 Exceptional expenses | 1 034.00 | 1 034.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
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