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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SPEED TRANSPORT MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-11-30 | Simplified |
| 2018-06-13 | Public | 2017-11-30 | Simplified |
| Name | SPEED TRANSPORT MULTISERVICE |
| Siren | 534813670 |
| Closing | 2018-11-30 |
| Registry code | 3801 |
| Registration number | B2019/018123 |
| Management number | 2011B01689 |
| Activity code | 4941A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 31 251.00 | 24 372.00 | 6 879.00 | 31 251.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 42 200.00 | 24 372.00 | 17 828.00 | 42 200.00 |
068 Receivables – Trade and related accounts | 110 232.00 | 110 232.00 | 110 232.00 | |
072 Receivables – Other | 32 490.00 | 32 490.00 | 32 490.00 | |
084 Cash | 12 833.00 | 12 833.00 | 12 833.00 | |
096 Total Current Assets + Prepaid Expenses | 155 555.00 | 155 555.00 | 155 555.00 | |
110 Total Assets | 197 755.00 | 24 372.00 | 173 383.00 | 197 755.00 |
120 Share or Individual Capital | 15 860.00 | |||
126 Legal Reserve | 1 586.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 46 478.00 | |||
142 Total Equity - Total I | 64 114.00 | |||
156 Loans and similar debts | 7 274.00 | |||
166 Suppliers and related accounts | 22 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 117.00 | |||
172 Other debts | 79 856.00 | |||
176 Total debts | 109 269.00 | |||
180 Liabilities Total | 173 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 897.00 | 233 879.00 | 463 897.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 463 900.00 | 233 879.00 | 463 900.00 | |
242 Other external expenses | 302 256.00 | 141 801.00 | 302 256.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 1 246.00 | 668.00 | |
24B (including equipment leasing) | 8 211.00 | 8 211.00 | ||
250 Staff compensation | 89 000.00 | 46 371.00 | 89 000.00 | |
252 Social security contributions | 10 122.00 | 9 622.00 | 10 122.00 | |
254 Depreciation and amortization | 3 379.00 | 3 375.00 | 3 379.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 405 445.00 | 202 417.00 | 405 445.00 | |
270 Operating profit | 58 454.00 | 31 462.00 | 58 454.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 265.00 | 297.00 | 265.00 | |
300 Exceptional expenses | 1 677.00 | 792.00 | 1 677.00 | |
306 Income tax's | 10 036.00 | 4 667.00 | 10 036.00 | |
310 Profit or loss | 46 478.00 | 25 709.00 | 46 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 200.00 | 42 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 474.00 | 93 474.00 | ||
378 Amount of deductible VAT on goods and services | 38 520.00 | 38 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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