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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : A & E TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | A & E TRANSPORTS |
| Siren | 834926172 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5963 |
| Management number | 2018B00371 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 173.00 | 1 409.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 173.00 | 1 409.00 | 1 582.00 |
068 Receivables – Trade and related accounts | 9 763.00 | 9 763.00 | 9 763.00 | |
084 Cash | 3 574.00 | 3 574.00 | 3 574.00 | |
096 Total Current Assets + Prepaid Expenses | 13 337.00 | 13 337.00 | 13 337.00 | |
110 Total Assets | 14 920.00 | 173.00 | 14 747.00 | 14 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 11 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 3 322.00 | |||
176 Total debts | 3 322.00 | |||
180 Liabilities Total | 14 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 630.00 | 27 630.00 | ||
232 Total operating income excluding VAT | 27 630.00 | 27 630.00 | ||
242 Other external expenses | 17 915.00 | 17 915.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 18 204.00 | 18 204.00 | ||
270 Operating profit | 9 425.00 | 9 425.00 | ||
310 Profit or loss | 9 425.00 | 9 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 3 318.00 | 3 318.00 | ||
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