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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : E.C.V.transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | E.C.V.transport |
| Siren | 830943759 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 39 |
| Management number | 2017B06860 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 3 380.00 | 3 380.00 | 3 380.00 | |
110 Total Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 753.00 | |||
142 Total Equity - Total I | -6 253.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 688.00 | |||
172 Other debts | 9 321.00 | |||
176 Total debts | 9 633.00 | |||
180 Liabilities Total | 3 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 429.00 | 46 429.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 46 461.00 | 46 461.00 | ||
242 Other external expenses | 29 844.00 | 29 844.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 15 588.00 | 15 588.00 | ||
252 Social security contributions | 6 709.00 | 6 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 334.00 | 52 334.00 | ||
270 Operating profit | -5 873.00 | -5 873.00 | ||
300 Exceptional expenses | 879.00 | 879.00 | ||
310 Profit or loss | -6 753.00 | -6 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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