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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SOS TRANSPORT ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SOS TRANSPORT ALSACE |
| Siren | 820804557 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2134 |
| Management number | 2016B01263 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 598.00 | 4 388.00 | 2 211.00 | 6 598.00 |
044 Total Fixed Assets | 6 598.00 | 4 388.00 | 2 211.00 | 6 598.00 |
068 Receivables – Trade and related accounts | 24 348.00 | 24 348.00 | 24 348.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 348.00 | 24 348.00 | 24 348.00 | |
110 Total Assets | 30 946.00 | 4 388.00 | 26 558.00 | 30 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 406.00 | |||
136 Profit for the Year | 4 407.00 | |||
142 Total Equity - Total I | 9 813.00 | |||
156 Loans and similar debts | 1 301.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 15 444.00 | |||
176 Total debts | 16 745.00 | |||
180 Liabilities Total | 26 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 369.00 | 74 244.00 | 157 369.00 | |
230 Other income | 1 106.00 | 3 132.00 | 1 106.00 | |
232 Total operating income excluding VAT | 158 475.00 | 77 376.00 | 158 475.00 | |
242 Other external expenses | 147 457.00 | 73 021.00 | 147 457.00 | |
244 Taxes, duties and similar payments | 912.00 | 564.00 | 912.00 | |
250 Staff compensation | 1 302.00 | 1 302.00 | ||
252 Social security contributions | 115.00 | 567.00 | 115.00 | |
254 Depreciation and amortization | 2 199.00 | 2 188.00 | 2 199.00 | |
262 Other expenses | 424.00 | 119.00 | 424.00 | |
264 Total operating expenses | 152 409.00 | 76 460.00 | 152 409.00 | |
270 Operating profit | 6 066.00 | 917.00 | 6 066.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 749.00 | 368.00 | 749.00 | |
306 Income tax's | 910.00 | 137.00 | 910.00 | |
310 Profit or loss | 4 407.00 | 406.00 | 4 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 598.00 | 6 598.00 | ||
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