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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : INSTA TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | INSTA TRANSPORT EXPRESS |
| Siren | 817579766 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3016 |
| Management number | 2016B00035 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 349.00 | 3 740.00 | 5 608.00 | 9 349.00 |
044 Total Fixed Assets | 9 349.00 | 3 740.00 | 5 608.00 | 9 349.00 |
068 Receivables – Trade and related accounts | 48 355.00 | 48 355.00 | 48 355.00 | |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 65 579.00 | 65 579.00 | 65 579.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 120 411.00 | 120 411.00 | 120 411.00 | |
110 Total Assets | 129 761.00 | 3 740.00 | 126 020.00 | 129 761.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 100.00 | |||
136 Profit for the Year | 38 473.00 | |||
142 Total Equity - Total I | 64 873.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 57 837.00 | |||
176 Total debts | 61 147.00 | |||
180 Liabilities Total | 126 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 431.00 | 278 431.00 | ||
226 Operating subsidies received | 5 183.00 | 5 183.00 | ||
232 Total operating income excluding VAT | 283 614.00 | 283 614.00 | ||
242 Other external expenses | 88 927.00 | 88 927.00 | ||
244 Taxes, duties and similar payments | 5 885.00 | 5 885.00 | ||
250 Staff compensation | 120 008.00 | 120 008.00 | ||
252 Social security contributions | 21 164.00 | 21 164.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 238 362.00 | 238 362.00 | ||
270 Operating profit | 45 251.00 | 45 251.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 6 253.00 | 6 253.00 | ||
310 Profit or loss | 38 473.00 | 38 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 349.00 | 9 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 686.00 | 55 686.00 | ||
378 Amount of deductible VAT on goods and services | 15 626.00 | 15 626.00 | ||
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