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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : EURO TRANSPORT MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | EURO TRANSPORT MULTI-SERVICES |
| Siren | 801483736 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40265 |
| Management number | 2014B03058 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 569.00 | 15 317.00 | 252.00 | 15 569.00 |
044 Total Fixed Assets | 15 569.00 | 15 317.00 | 252.00 | 15 569.00 |
068 Receivables – Trade and related accounts | 27 816.00 | 27 816.00 | 27 816.00 | |
072 Receivables – Other | 37 703.00 | 37 703.00 | 37 703.00 | |
084 Cash | 20 316.00 | 20 316.00 | 20 316.00 | |
096 Total Current Assets + Prepaid Expenses | 85 835.00 | 85 835.00 | 85 835.00 | |
110 Total Assets | 101 404.00 | 15 317.00 | 86 087.00 | 101 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 370.00 | |||
134 Retained Earnings | -33 748.00 | |||
136 Profit for the Year | -19 198.00 | |||
142 Total Equity - Total I | -7 576.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 65 572.00 | |||
176 Total debts | 93 662.00 | |||
180 Liabilities Total | 86 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 680.00 | 118 680.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8 544.00 | 8 544.00 | ||
232 Total operating income excluding VAT | 131 724.00 | 131 724.00 | ||
242 Other external expenses | 81 875.00 | 81 875.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 55 643.00 | 55 643.00 | ||
252 Social security contributions | 11 632.00 | 11 632.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 150 922.00 | 150 922.00 | ||
270 Operating profit | -19 198.00 | -19 198.00 | ||
310 Profit or loss | -19 198.00 | -19 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 569.00 | 15 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 736.00 | 23 736.00 | ||
378 Amount of deductible VAT on goods and services | 12 639.00 | 12 639.00 | ||
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