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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20990 |
| Management number | 2014B08655 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 10 549.00 | 3 765.00 | 14 314.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 14 549.00 | 10 549.00 | 3 999.00 | 14 549.00 |
064 Advances and down payments on orders | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 8 100.00 | 8 100.00 | 8 100.00 | |
110 Total Assets | 22 649.00 | 10 549.00 | 12 100.00 | 22 649.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 822.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | -5 528.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 544.00 | |||
172 Other debts | 15 970.00 | |||
176 Total debts | 17 628.00 | |||
180 Liabilities Total | 12 100.00 | |||
193 Of which financial assets due in less than one year | 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 853.00 | 102 725.00 | 127 853.00 | |
230 Other income | 248.00 | 1 033.00 | 248.00 | |
232 Total operating income excluding VAT | 128 100.00 | 103 758.00 | 128 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 210.00 | 40.00 | |
242 Other external expenses | 107 576.00 | 98 326.00 | 107 576.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 464.00 | 1 124.00 | |
250 Staff compensation | 9 629.00 | 6 669.00 | 9 629.00 | |
252 Social security contributions | 4 184.00 | 3 472.00 | 4 184.00 | |
254 Depreciation and amortization | 2 956.00 | 2 956.00 | 2 956.00 | |
264 Total operating expenses | 125 509.00 | 112 097.00 | 125 509.00 | |
270 Operating profit | 2 591.00 | -8 339.00 | 2 591.00 | |
294 Financial expenses | 83.00 | 186.00 | 83.00 | |
300 Exceptional expenses | 715.00 | 299.00 | 715.00 | |
310 Profit or loss | 1 793.00 | -8 824.00 | 1 793.00 | |
| 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 | 12 785.00 | 12 785.00 | ||
378 Amount of deductible VAT on goods and services | 7 672.00 | 7 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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