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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : E.A.TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | E.A.TRANSPORT |
| Siren | 831474093 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2313 |
| Management number | 2018B11580 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 778.00 | |||
136 Profit for the Year | -6 548.00 | |||
142 Total Equity - Total I | -2 670.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 534.00 | |||
176 Total debts | 5 534.00 | |||
180 Liabilities Total | 2 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 208.00 | 9 208.00 | ||
230 Other income | 10 909.00 | 10 909.00 | ||
232 Total operating income excluding VAT | 20 117.00 | 20 117.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 7 857.00 | 7 857.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 17 150.00 | 17 150.00 | ||
264 Total operating expenses | 25 205.00 | 25 205.00 | ||
270 Operating profit | -5 088.00 | -5 088.00 | ||
294 Financial expenses | 965.00 | 965.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | -6 548.00 | -6 548.00 | ||
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