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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORTS URGENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DE TRANSPORTS URGENTS |
| Siren | 750579831 |
| Closing | 2019-09-30 |
| Registry code | 0802 |
| Registration number | 1237 |
| Management number | 2012B00128 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 WASIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
044 Total Fixed Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
068 Receivables – Trade and related accounts | 10 160.00 | 10 160.00 | 10 160.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 20 342.00 | 20 342.00 | 20 342.00 | |
110 Total Assets | 22 133.00 | 1 791.00 | 20 342.00 | 22 133.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 742.00 | |||
134 Retained Earnings | 2 315.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | 12 584.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 7 758.00 | |||
180 Liabilities Total | 20 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 264.00 | 84 264.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 84 666.00 | 84 666.00 | ||
242 Other external expenses | 41 210.00 | 41 210.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
24A (including real estate leasing) | 6 301.00 | 6 301.00 | ||
24B (including equipment leasing) | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 41 780.00 | 41 780.00 | ||
264 Total operating expenses | 83 348.00 | 83 348.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 528.00 | 1 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 791.00 | 1 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 631.00 | 14 631.00 | ||
378 Amount of deductible VAT on goods and services | 7 581.00 | 7 581.00 | ||
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