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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : A.2.B EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | A.2.B EXPRESS |
| Siren | 848672291 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 861 |
| Management number | 2019B00218 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 693.00 | 1 486.00 | 15 207.00 | 16 693.00 |
040 Financial Assets | 984.00 | 984.00 | 984.00 | |
044 Total Fixed Assets | 17 677.00 | 1 486.00 | 16 191.00 | 17 677.00 |
068 Receivables – Trade and related accounts | 19 676.00 | 19 676.00 | 19 676.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 20 773.00 | 20 773.00 | 20 773.00 | |
110 Total Assets | 38 450.00 | 1 486.00 | 36 964.00 | 38 450.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 935.00 | |||
142 Total Equity - Total I | 14 935.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 19 628.00 | |||
176 Total debts | 22 028.00 | |||
180 Liabilities Total | 36 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 586.00 | 108 586.00 | ||
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 109 646.00 | 109 646.00 | ||
242 Other external expenses | 65 425.00 | 65 425.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 25 755.00 | 25 755.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
262 Other expenses | 3 023.00 | 3 023.00 | ||
264 Total operating expenses | 97 322.00 | 97 322.00 | ||
270 Operating profit | 12 323.00 | 12 323.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 9 935.00 | 9 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 141.00 | 15 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 552.00 | 1 552.00 | ||
482 INCREASES Financial Assets | 984.00 | 984.00 | ||
492 Total Fixed Assets (Increases) | 17 677.00 | 17 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 438.00 | 18 438.00 | ||
378 Amount of deductible VAT on goods and services | 8 637.00 | 8 637.00 | ||
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