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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SASU ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| Name | SASU ECO TRANSPORT |
| Siren | 879052470 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11604 |
| Management number | 2019B11265 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 877.00 | 6 681.00 | 14 196.00 | 20 877.00 |
BJ TOTAL (I) | 20 877.00 | 6 681.00 | 14 196.00 | 20 877.00 |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 7 807.00 | 7 807.00 | 7 807.00 | |
CJ TOTAL (II) | 7 947.00 | 7 947.00 | 7 947.00 | |
CO Grand total (0 to V) | 28 824.00 | 6 681.00 | 22 143.00 | 28 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 013.00 | 2 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 728.00 | 2 113.00 | 4 728.00 | |
DL TOTAL (I) | 7 841.00 | 3 113.00 | 7 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 076.00 | 31 096.00 | 11 076.00 | |
DX Trade payables and related accounts | 840.00 | 946.00 | 840.00 | |
DY Tax and social security liabilities | 2 386.00 | 445.00 | 2 386.00 | |
EC TOTAL (IV) | 14 302.00 | 32 487.00 | 14 302.00 | |
EE Grand total (I to V) | 22 143.00 | 35 600.00 | 22 143.00 | |
EG Accrued income and payables due within one year | 14 302.00 | 14 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 990.00 | 28 990.00 | 28 990.00 | |
FJ Net sales | 28 990.00 | 28 990.00 | 28 990.00 | |
FQ Other income | 201.00 | |||
FR Total operating income (I) | 29 190.00 | |||
FW Other purchases and external expenses | 19 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 175.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 419.00 | |||
GG - OPERATING RESULT (I - II) | 5 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 177.00 | 407.00 | 177.00 | |
HH Total exceptional expenses (VIII) | 177.00 | 407.00 | 177.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -177.00 | -407.00 | -177.00 | |
HK Income tax | 866.00 | 445.00 | 866.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 190.00 | 16 613.00 | 29 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 463.00 | 14 499.00 | 24 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 728.00 | 2 113.00 | 4 728.00 | |
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