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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SATR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | SATR EXPRESS |
| Siren | 830831632 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17434 |
| Management number | 2017B03427 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 641.00 | 3 859.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 641.00 | 3 859.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 9 954.00 | 9 954.00 | 9 954.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 43 553.00 | 43 553.00 | 43 553.00 | |
096 Total Current Assets + Prepaid Expenses | 53 567.00 | 53 567.00 | 53 567.00 | |
110 Total Assets | 58 067.00 | 641.00 | 57 427.00 | 58 067.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -270.00 | |||
136 Profit for the Year | 17 849.00 | |||
142 Total Equity - Total I | 21 579.00 | |||
166 Suppliers and related accounts | 18 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 17 810.00 | |||
176 Total debts | 35 848.00 | |||
180 Liabilities Total | 57 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 866.00 | 13 866.00 | ||
378 Amount of deductible VAT on goods and services | 7 307.00 | 7 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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