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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Agence Transport Express (ATE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | Agence Transport Express (ATE) |
| Siren | 848752440 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1098 |
| Management number | 2019B00135 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 667.00 | 6 333.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 667.00 | 6 333.00 | 8 000.00 |
072 Receivables – Other | 20 204.00 | 20 204.00 | 20 204.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 25 264.00 | 25 264.00 | |
110 Total Assets | 33 264.00 | 1 667.00 | 31 597.00 | 33 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 451.00 | |||
142 Total Equity - Total I | 18 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 13 147.00 | |||
176 Total debts | 13 147.00 | |||
180 Liabilities Total | 31 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 020.00 | 46 020.00 | ||
232 Total operating income excluding VAT | 46 020.00 | 46 020.00 | ||
242 Other external expenses | 25 564.00 | 25 564.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 6 766.00 | 6 766.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 36 079.00 | 36 079.00 | ||
270 Operating profit | 9 942.00 | 9 942.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 8 451.00 | 8 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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