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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : EURO TRANS RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | EURO TRANS RELAIS |
| Siren | 833481625 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052058 |
| Management number | 2017B07384 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 9 682.00 | 9 682.00 | 9 682.00 | |
072 Receivables – Other | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 16 568.00 | 16 568.00 | 16 568.00 | |
110 Total Assets | 21 168.00 | 21 168.00 | 21 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | -2 567.00 | |||
156 Loans and similar debts | 691.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 21 464.00 | |||
174 Prepaid income | 36.00 | |||
176 Total debts | 23 735.00 | |||
180 Liabilities Total | 21 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 884.00 | 121 884.00 | ||
232 Total operating income excluding VAT | 121 884.00 | 121 884.00 | ||
242 Other external expenses | 79 339.00 | 79 339.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 41 613.00 | 41 613.00 | ||
252 Social security contributions | 4 224.00 | 4 224.00 | ||
264 Total operating expenses | 125 956.00 | 125 956.00 | ||
270 Operating profit | -4 072.00 | -4 072.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -4 567.00 | -4 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 394.00 | 24 394.00 | ||
378 Amount of deductible VAT on goods and services | 14 281.00 | 14 281.00 | ||
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