Grow your business safely with EB'S TRANSPORT
All the information you need about EB'S TRANSPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
EB'S TRANSPORT >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : EB'S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EB'S TRANSPORT |
| Siren | 835248360 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 4269 |
| Management number | 2018B00956 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 187.00 | 1 716.00 | 6 471.00 | 8 187.00 |
044 Total Fixed Assets | 8 187.00 | 1 716.00 | 6 471.00 | 8 187.00 |
050 Raw materials, supplies, in progress | 10 185.00 | 10 185.00 | 10 185.00 | |
072 Receivables – Other | 8 499.00 | 8 499.00 | 8 499.00 | |
084 Cash | 18 261.00 | 18 261.00 | 18 261.00 | |
096 Total Current Assets + Prepaid Expenses | 36 945.00 | 36 945.00 | 36 945.00 | |
110 Total Assets | 45 132.00 | 1 716.00 | 43 416.00 | 45 132.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 589.00 | |||
134 Retained Earnings | 10 580.00 | |||
136 Profit for the Year | -8 247.00 | |||
142 Total Equity - Total I | 8 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 379.00 | |||
172 Other debts | 34 494.00 | |||
176 Total debts | 34 494.00 | |||
180 Liabilities Total | 43 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 111.00 | 106 111.00 | ||
232 Total operating income excluding VAT | 106 111.00 | 106 111.00 | ||
242 Other external expenses | 39 048.00 | 39 048.00 | ||
250 Staff compensation | 54 100.00 | 54 100.00 | ||
252 Social security contributions | 21 967.00 | 21 967.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
264 Total operating expenses | 116 663.00 | 116 663.00 | ||
270 Operating profit | -10 552.00 | -10 552.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -10 566.00 | -10 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 8 187.00 | 8 187.00 | ||
494 Total Fixed Assets (Decreases) | 1 716.00 | 1 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
