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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : INEDDY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | INEDDY TRANSPORTS |
| Siren | 838091809 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000037 |
| Management number | 2018B00595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97117 PORT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 901.00 | 1 355.00 | 17 546.00 | 18 901.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 18 951.00 | 1 355.00 | 17 597.00 | 18 951.00 |
068 Receivables – Trade and related accounts | 14 627.00 | 14 627.00 | 14 627.00 | |
072 Receivables – Other | 9 576.00 | 9 576.00 | 9 576.00 | |
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
096 Total Current Assets + Prepaid Expenses | 29 401.00 | 29 401.00 | 29 401.00 | |
110 Total Assets | 48 352.00 | 1 355.00 | 46 997.00 | 48 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 214.00 | |||
142 Total Equity - Total I | 11 214.00 | |||
156 Loans and similar debts | 34 986.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 35 783.00 | |||
180 Liabilities Total | 46 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 155.00 | 29 155.00 | ||
232 Total operating income excluding VAT | 29 155.00 | 29 155.00 | ||
242 Other external expenses | 23 391.00 | 23 391.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 25 497.00 | 25 497.00 | ||
270 Operating profit | 3 658.00 | 3 658.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
310 Profit or loss | 3 214.00 | 3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 901.00 | 18 901.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 18 951.00 | 18 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 311.00 | 311.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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