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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : TRANSPORTS E2LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-09-30 | Simplified |
| 2020-08-26 | Public | 2017-09-30 | Simplified |
| Name | TRANSPORTS E2LA |
| Siren | 808590780 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 6016 |
| Management number | 2014B00742 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 SOLIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 998.00 | 10 998.00 | 10 998.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 12 304.00 | 12 304.00 | 12 304.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 428.00 | 23 428.00 | 23 428.00 | |
110 Total Assets | 23 428.00 | 23 428.00 | 23 428.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -426.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 16 879.00 | |||
176 Total debts | 17 915.00 | |||
180 Liabilities Total | 23 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 576.00 | 82 038.00 | 82 576.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 297.00 | 29.00 | 297.00 | |
232 Total operating income excluding VAT | 85 872.00 | 82 067.00 | 85 872.00 | |
242 Other external expenses | 29 010.00 | 28 809.00 | 29 010.00 | |
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 4 351.00 | 3 836.00 | 4 351.00 | |
24B (including equipment leasing) | 8 051.00 | 8 051.00 | ||
250 Staff compensation | 33 600.00 | 34 200.00 | 33 600.00 | |
252 Social security contributions | 14 682.00 | 13 211.00 | 14 682.00 | |
254 Depreciation and amortization | 1 281.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 646.00 | 81 336.00 | 81 646.00 | |
270 Operating profit | 4 227.00 | 730.00 | 4 227.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 24.00 | 96.00 | 24.00 | |
300 Exceptional expenses | 170.00 | 373.00 | 170.00 | |
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 3 959.00 | 461.00 | 3 959.00 | |
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