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BALANCE SHEET (
2021-06-11)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14982 |
| Management number | 2017B03555 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-11 |
| 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 | 18 500.00 | 1 670.00 | 16 830.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 1 670.00 | 16 830.00 | 18 500.00 |
068 Receivables – Trade and related accounts | 18 633.00 | 18 633.00 | 18 633.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 21 026.00 | 21 026.00 | 21 026.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 748.00 | 40 748.00 | 40 748.00 | |
110 Total Assets | 59 248.00 | 1 670.00 | 57 578.00 | 59 248.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 5 374.00 | |||
136 Profit for the Year | 19 817.00 | |||
142 Total Equity - Total I | 30 592.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 26 987.00 | |||
180 Liabilities Total | 57 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 601.00 | 18 738.00 | 169 601.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 602.00 | 18 739.00 | 169 602.00 | |
242 Other external expenses | 95 233.00 | 9 014.00 | 95 233.00 | |
244 Taxes, duties and similar payments | 712.00 | 1 099.00 | 712.00 | |
250 Staff compensation | 43 146.00 | 1 989.00 | 43 146.00 | |
252 Social security contributions | 5 446.00 | 208.00 | 5 446.00 | |
254 Depreciation and amortization | 1 548.00 | 122.00 | 1 548.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 146 110.00 | 12 432.00 | 146 110.00 | |
270 Operating profit | 23 491.00 | 6 306.00 | 23 491.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 524.00 | 932.00 | 3 524.00 | |
310 Profit or loss | 19 817.00 | 5 374.00 | 19 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 833.00 | 13 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 14 250.00 | 14 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 563.00 | 17 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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