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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : EURO MED TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | EURO MED TRANSPORT |
| Siren | 820998086 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66845 |
| Management number | 2016B05316 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 8 895.00 | 5 487.00 | 3 408.00 | 8 895.00 |
040 Financial Assets | 2 186.00 | 2 186.00 | 2 186.00 | |
044 Total Fixed Assets | 35 081.00 | 5 487.00 | 29 594.00 | 35 081.00 |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 5 860.00 | 5 860.00 | 5 860.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 8 262.00 | 8 262.00 | 8 262.00 | |
110 Total Assets | 43 343.00 | 5 487.00 | 37 856.00 | 43 343.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 258.00 | |||
136 Profit for the Year | -3 115.00 | |||
142 Total Equity - Total I | 15 143.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 908.00 | |||
172 Other debts | 22 689.00 | |||
176 Total debts | 22 713.00 | |||
180 Liabilities Total | 37 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 480.00 | 8 480.00 | ||
218 Production of services sold - France | 12 036.00 | 12 036.00 | ||
226 Operating subsidies received | 18 933.00 | 18 933.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 974.00 | 30 974.00 | ||
242 Other external expenses | 18 604.00 | 18 604.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 12 644.00 | 12 644.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 34 396.00 | 34 396.00 | ||
270 Operating profit | -3 422.00 | -3 422.00 | ||
290 Exceptional income | 307.00 | 307.00 | ||
310 Profit or loss | -3 115.00 | -3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 081.00 | 35 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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