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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ELM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2018-06-30 | Simplified |
| 2020-12-03 | Public | 2017-06-30 | Simplified |
| Name | ELM TRANSPORT |
| Siren | 819897786 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 28008 |
| Management number | 2016B02059 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
110 Total Assets | 4 326.00 | 4 326.00 | 4 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 450.00 | |||
142 Total Equity - Total I | -2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 6 775.00 | |||
180 Liabilities Total | 4 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 181.00 | 6 181.00 | ||
232 Total operating income excluding VAT | 6 181.00 | 6 181.00 | ||
242 Other external expenses | 4 743.00 | 4 743.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 5 604.00 | 5 604.00 | ||
264 Total operating expenses | 10 772.00 | 10 772.00 | ||
270 Operating profit | -4 591.00 | -4 591.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 10 667.00 | 10 667.00 | ||
300 Exceptional expenses | 9 530.00 | 9 530.00 | ||
310 Profit or loss | -3 448.00 | -3 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 134.00 | 15 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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