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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : EIFFEL MONCEAU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | EIFFEL MONCEAU TRANSPORTS |
| Siren | 814366183 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14108 |
| Management number | 2015B02074 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 30 053.00 | 30 053.00 | 30 053.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 30 673.00 | 30 673.00 | 30 673.00 | |
110 Total Assets | 30 723.00 | 30 723.00 | 30 723.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 639.00 | |||
136 Profit for the Year | 5 648.00 | |||
142 Total Equity - Total I | 26 937.00 | |||
156 Loans and similar debts | 1 781.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 1 818.00 | |||
176 Total debts | 3 787.00 | |||
180 Liabilities Total | 30 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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