Grow your business safely with ELSA TRANSPORT
All the information you need about ELSA TRANSPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELSA TRANSPORT >
BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ELSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ELSA TRANSPORT |
| Siren | 791189103 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3696 |
| Management number | 2013B01337 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
040 Financial Assets | 9 120.00 | 9 120.00 | 9 120.00 | |
044 Total Fixed Assets | 9 872.00 | 752.00 | 9 120.00 | 9 872.00 |
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 11 915.00 | 11 915.00 | 11 915.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
088 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 13 968.00 | 13 968.00 | 13 968.00 | |
110 Total Assets | 23 840.00 | 752.00 | 23 088.00 | 23 840.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 12 395.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 17 348.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 280.00 | |||
172 Other debts | 2 460.00 | |||
176 Total debts | 5 740.00 | |||
180 Liabilities Total | 23 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 869.00 | 85 869.00 | ||
218 Production of services sold - France | 85 869.00 | 117 302.00 | 85 869.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 85 869.00 | 117 306.00 | 85 869.00 | |
242 Other external expenses | 82 461.00 | 100 217.00 | 82 461.00 | |
244 Taxes, duties and similar payments | 1 022.00 | 910.00 | 1 022.00 | |
250 Staff compensation | 12 013.00 | |||
252 Social security contributions | 956.00 | |||
254 Depreciation and amortization | 236.00 | |||
262 Other expenses | 34.00 | |||
264 Total operating expenses | 83 483.00 | 114 366.00 | 83 483.00 | |
270 Operating profit | 2 386.00 | 2 940.00 | 2 386.00 | |
300 Exceptional expenses | 1 035.00 | 136.00 | 1 035.00 | |
306 Income tax's | 358.00 | 334.00 | 358.00 | |
310 Profit or loss | 993.00 | 2 471.00 | 993.00 | |
all companies in France
Complete and comprehensive database.
