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BALANCE SHEET (
2022-10-07)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30085 |
| Management number | 2018B11580 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| 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 |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 760.00 | 760.00 | 760.00 | |
110 Total Assets | 760.00 | 760.00 | 760.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 770.00 | |||
136 Profit for the Year | -2 680.00 | |||
142 Total Equity - Total I | -5 350.00 | |||
156 Loans and similar debts | 4 994.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 6 110.00 | |||
180 Liabilities Total | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 182.00 | 18 182.00 | ||
230 Other income | 8 132.00 | 8 132.00 | ||
232 Total operating income excluding VAT | 26 314.00 | 26 314.00 | ||
234 Purchases of goods (including customs duties) | 179.00 | 179.00 | ||
242 Other external expenses | 10 195.00 | 10 195.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 17 530.00 | 17 530.00 | ||
264 Total operating expenses | 28 217.00 | 28 217.00 | ||
270 Operating profit | -1 903.00 | -1 903.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
310 Profit or loss | -2 680.00 | -2 680.00 | ||
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