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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : E & A TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | E & A TRANSPORT |
| Siren | 828652495 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63853 |
| Management number | 2017B03115 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 900.00 | 1 290.00 | 11 610.00 | 12 900.00 |
044 Total Fixed Assets | 12 900.00 | 1 290.00 | 11 610.00 | 12 900.00 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
096 Total Current Assets + Prepaid Expenses | 6 516.00 | 6 516.00 | 6 516.00 | |
110 Total Assets | 19 416.00 | 1 290.00 | 18 126.00 | 19 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 817.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | 8 126.00 | |||
156 Loans and similar debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 18 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 575.00 | 20 575.00 | ||
226 Operating subsidies received | 19 804.00 | 19 804.00 | ||
232 Total operating income excluding VAT | 40 379.00 | 40 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 17 592.00 | 17 592.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 7 892.00 | 7 892.00 | ||
252 Social security contributions | 2 302.00 | 2 302.00 | ||
254 Depreciation and amortization | 3 730.00 | 3 730.00 | ||
264 Total operating expenses | 32 500.00 | 32 500.00 | ||
270 Operating profit | 7 879.00 | 7 879.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 4 310.00 | 4 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 100.00 | 25 100.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 27 600.00 | 27 600.00 | ||
494 Total Fixed Assets (Decreases) | 14 700.00 | 14 700.00 | ||
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