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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EB'S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EB'S TRANSPORT |
| Siren | 835248360 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10346 |
| Management number | 2018B00956 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 600.00 | 169.00 | 7 431.00 | 7 600.00 |
044 Total Fixed Assets | 7 600.00 | 169.00 | 7 431.00 | 7 600.00 |
068 Receivables – Trade and related accounts | 26 893.00 | 26 893.00 | 26 893.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 5 632.00 | 5 632.00 | 5 632.00 | |
096 Total Current Assets + Prepaid Expenses | 35 296.00 | 35 396.00 | 35 296.00 | |
110 Total Assets | 42 996.00 | 169.00 | 42 827.00 | 42 996.00 |
120 Share or Individual Capital | 6 000.00 | |||
124 Revaluation Adjustments | 11 248.00 | |||
142 Total Equity - Total I | 17 248.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 23 923.00 | |||
176 Total debts | 25 579.00 | |||
180 Liabilities Total | 42 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 656.00 | 109 656.00 | ||
232 Total operating income excluding VAT | 109 656.00 | 109 656.00 | ||
242 Other external expenses | 56 697.00 | 56 697.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
24B (including equipment leasing) | 18 295.00 | 18 295.00 | ||
250 Staff compensation | 33 828.00 | 33 828.00 | ||
252 Social security contributions | 6 851.00 | 6 851.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 97 866.00 | 97 866.00 | ||
270 Operating profit | 11 790.00 | 11 790.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
494 Total Fixed Assets (Decreases) | 169.00 | 169.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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