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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : E & A TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | E & A TRANSPORT |
| Siren | 828652495 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3052 |
| Management number | 2017B03115 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 200.00 | 1 356.00 | 10 844.00 | 12 200.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 14 700.00 | 1 356.00 | 13 344.00 | 14 700.00 |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
096 Total Current Assets + Prepaid Expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
110 Total Assets | 20 762.00 | 1 356.00 | 19 406.00 | 20 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 848.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | 3 816.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
172 Other debts | 14 096.00 | |||
176 Total debts | 15 589.00 | |||
180 Liabilities Total | 19 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 532.00 | 38 532.00 | ||
232 Total operating income excluding VAT | 38 532.00 | 38 532.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
242 Other external expenses | 23 687.00 | 23 687.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 13 843.00 | 13 843.00 | ||
252 Social security contributions | 1 856.00 | 1 856.00 | ||
264 Total operating expenses | 40 057.00 | 40 057.00 | ||
270 Operating profit | -1 525.00 | -1 525.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | -4 033.00 | -4 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 200.00 | 12 200.00 | ||
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