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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EAGLE EXPRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| Name | EAGLE EXPRESS TRANSPORT |
| Siren | 839685013 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 23748 |
| Management number | 2018B04711 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 115.00 | 4 115.00 | 4 115.00 | |
084 Cash | 17 041.00 | 17 041.00 | 17 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 156.00 | 21 156.00 | 21 156.00 | |
110 Total Assets | 21 156.00 | 21 156.00 | 21 156.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 21 141.00 | |||
136 Profit for the Year | -11 594.00 | |||
142 Total Equity - Total I | 12 297.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
172 Other debts | 5 829.00 | |||
176 Total debts | 8 859.00 | |||
180 Liabilities Total | 21 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 015.00 | 89 918.00 | 4 015.00 | |
230 Other income | 1 096.00 | 19.00 | 1 096.00 | |
232 Total operating income excluding VAT | 5 111.00 | 89 937.00 | 5 111.00 | |
242 Other external expenses | 7 586.00 | 41 821.00 | 7 586.00 | |
244 Taxes, duties and similar payments | 9.00 | 317.00 | 9.00 | |
250 Staff compensation | 1 803.00 | 10 836.00 | 1 803.00 | |
252 Social security contributions | 709.00 | 3 976.00 | 709.00 | |
254 Depreciation and amortization | 804.00 | 6 835.00 | 804.00 | |
262 Other expenses | 1 275.00 | 761.00 | 1 275.00 | |
264 Total operating expenses | 12 186.00 | 64 545.00 | 12 186.00 | |
270 Operating profit | -7 075.00 | 25 392.00 | -7 075.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 6 186.00 | 192.00 | 6 186.00 | |
306 Income tax's | 3 809.00 | |||
310 Profit or loss | -11 594.00 | 21 391.00 | -11 594.00 | |
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