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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46978 |
| Management number | 2016B05316 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 7 008.00 | 1 887.00 | 8 895.00 |
040 Financial Assets | 2 186.00 | 2 186.00 | 2 186.00 | |
044 Total Fixed Assets | 35 081.00 | 7 008.00 | 28 072.00 | 35 081.00 |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 2 616.00 | 2 616.00 | 2 616.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
110 Total Assets | 39 463.00 | 7 008.00 | 32 455.00 | 39 463.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 143.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 15 673.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 908.00 | |||
172 Other debts | 16 662.00 | |||
176 Total debts | 16 782.00 | |||
180 Liabilities Total | 32 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 783.00 | 5 783.00 | ||
218 Production of services sold - France | 15 422.00 | 15 422.00 | ||
226 Operating subsidies received | 23 941.00 | 23 941.00 | ||
230 Other income | 2 206.00 | 2 206.00 | ||
232 Total operating income excluding VAT | 41 569.00 | 41 569.00 | ||
242 Other external expenses | 17 334.00 | 17 334.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 18 457.00 | 18 457.00 | ||
252 Social security contributions | 2 379.00 | 2 379.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 40 624.00 | 40 624.00 | ||
270 Operating profit | 945.00 | 945.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 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 | |||
374 Amount of VAT collected | 1 928.00 | 1 928.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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