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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : EuroTrans'Connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Complete |
| Name | EuroTrans'Connect |
| Siren | 838555662 |
| Closing | 2019-08-31 |
| Registry code | 2702 |
| Registration number | 5928 |
| Management number | 2018B00338 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 825.00 | 3 165.00 | 12 660.00 | 15 825.00 |
BJ TOTAL (I) | 15 825.00 | 3 165.00 | 12 660.00 | 15 825.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 868.00 | 868.00 | 868.00 | |
CO Grand total (0 to V) | 16 693.00 | 3 165.00 | 13 528.00 | 16 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | 144.00 | ||
DL TOTAL (I) | 1 644.00 | 1 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 015.00 | 11 015.00 | ||
DX Trade payables and related accounts | 820.00 | 820.00 | ||
DY Tax and social security liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 11 884.00 | 11 884.00 | ||
EE Grand total (I to V) | 13 528.00 | 13 528.00 | ||
EI Including equity loans | 11 015.00 | 11 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 995.00 | 21 995.00 | 21 995.00 | |
FJ Net sales | 21 995.00 | 21 995.00 | 21 995.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 460.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 455.00 | |||
FW Other purchases and external expenses | 18 089.00 | |||
FX Taxes, duties, and similar payments | 511.00 | |||
FZ Social Security Contributions | 1 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 165.00 | |||
GE Other Expenses | 209.00 | |||
GF Total Operating Expenses (II) | 23 128.00 | |||
GG - OPERATING RESULT (I - II) | 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 455.00 | 23 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 312.00 | 23 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144.00 | 144.00 | ||
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