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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CHEHIT EXPRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2020-12-29 | Public | 2018-12-31 | Simplified |
| Name | CHEHIT EXPRESS TRANSPORT |
| Siren | 830386553 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24448 |
| Management number | 2017B03555 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 122.00 | 4 128.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 122.00 | 4 128.00 | 4 250.00 |
068 Receivables – Trade and related accounts | 9 934.00 | 9 934.00 | 9 934.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 7 290.00 | 7 290.00 | 7 290.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 17 598.00 | 17 598.00 | 17 598.00 | |
110 Total Assets | 21 848.00 | 122.00 | 21 726.00 | 21 848.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 5 374.00 | |||
142 Total Equity - Total I | 10 774.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 470.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 10 952.00 | |||
180 Liabilities Total | 21 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 738.00 | 18 738.00 | ||
232 Total operating income excluding VAT | 18 739.00 | 18 739.00 | ||
242 Other external expenses | 9 014.00 | 9 014.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 1 989.00 | 1 989.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 12 432.00 | 12 432.00 | ||
270 Operating profit | 6 306.00 | 6 306.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 5 374.00 | 5 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 092.00 | 2 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 238.00 | 1 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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