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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : EXPRESS EUROPE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | EXPRESS EUROPE TRANSPORTS |
| Siren | 835375312 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22674 |
| Management number | 2018B09844 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 32 208.00 | 18 549.00 | 13 660.00 | 32 208.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 39 915.00 | 18 549.00 | 21 367.00 | 39 915.00 |
068 Receivables – Trade and related accounts | 55 171.00 | 55 171.00 | 55 171.00 | |
072 Receivables – Other | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 10 080.00 | 10 080.00 | 10 080.00 | |
096 Total Current Assets + Prepaid Expenses | 70 980.00 | 70 980.00 | 70 980.00 | |
110 Total Assets | 110 895.00 | 18 549.00 | 92 347.00 | 110 895.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 24 102.00 | |||
136 Profit for the Year | -3 776.00 | |||
142 Total Equity - Total I | 32 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 310.00 | |||
172 Other debts | 60 020.00 | |||
176 Total debts | 60 020.00 | |||
180 Liabilities Total | 92 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 497.00 | 195 497.00 | ||
232 Total operating income excluding VAT | 195 497.00 | 195 497.00 | ||
242 Other external expenses | 124 655.00 | 124 655.00 | ||
250 Staff compensation | 57 771.00 | 57 771.00 | ||
252 Social security contributions | 5 274.00 | 5 274.00 | ||
254 Depreciation and amortization | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 198 200.00 | 198 200.00 | ||
270 Operating profit | -2 703.00 | -2 703.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -3 776.00 | -3 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 915.00 | 39 915.00 | ||
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