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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SATR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | SATR EXPRESS |
| Siren | 830831632 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1008 |
| Management number | 2017B03427 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 518.00 | 7 130.00 | 26 389.00 | 33 518.00 |
044 Total Fixed Assets | 33 518.00 | 7 130.00 | 26 389.00 | 33 518.00 |
068 Receivables – Trade and related accounts | 25 080.00 | 25 080.00 | 25 080.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 29 174.00 | 29 174.00 | 29 174.00 | |
110 Total Assets | 62 693.00 | 7 130.00 | 55 563.00 | 62 693.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 537.00 | |||
136 Profit for the Year | 4 373.00 | |||
142 Total Equity - Total I | 29 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 26 254.00 | |||
176 Total debts | 26 254.00 | |||
180 Liabilities Total | 55 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 388.00 | 14 388.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
492 Total Fixed Assets (Increases) | 15 018.00 | 15 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 059.00 | 32 059.00 | ||
378 Amount of deductible VAT on goods and services | 18 125.00 | 18 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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