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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : EURL DS TRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL DS TRANS EXPRESS |
| Siren | 509810537 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5539 |
| Management number | 2009B00038 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 368.00 | 7 333.00 | 13 036.00 | 20 368.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 20 633.00 | 7 333.00 | 13 301.00 | 20 633.00 |
068 Receivables – Trade and related accounts | 12 563.00 | 12 563.00 | 12 563.00 | |
080 Sellable securities | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 17 939.00 | 17 939.00 | 17 939.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 38 765.00 | 38 765.00 | 38 765.00 | |
110 Total Assets | 59 398.00 | 7 333.00 | 52 065.00 | 59 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 285.00 | |||
136 Profit for the Year | 22 142.00 | |||
142 Total Equity - Total I | 27 527.00 | |||
156 Loans and similar debts | 10 485.00 | |||
166 Suppliers and related accounts | 4 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 9 824.00 | |||
176 Total debts | 24 535.00 | |||
180 Liabilities Total | 52 065.00 | |||
195 Of which payables due in more than one year | 6 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 633.00 | 20 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 862.00 | 12 862.00 | ||
378 Amount of deductible VAT on goods and services | 4 300.00 | 4 300.00 | ||
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