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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : IDF Transport Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | IDF Transport Express |
| Siren | 822858338 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 659 |
| Management number | 2016B01768 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 100.00 | 21 667.00 | 23 433.00 | 45 100.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 45 102.00 | 21 667.00 | 23 435.00 | 45 102.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 9 743.00 | 9 743.00 | 9 743.00 | |
096 Total Current Assets + Prepaid Expenses | 21 443.00 | 21 443.00 | 21 443.00 | |
110 Total Assets | 66 545.00 | 21 667.00 | 44 878.00 | 66 545.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 463.00 | |||
136 Profit for the Year | 1 468.00 | |||
142 Total Equity - Total I | 41 231.00 | |||
156 Loans and similar debts | 2 572.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 3 647.00 | |||
180 Liabilities Total | 44 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 102.00 | 31 102.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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