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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : S.T.L. TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | S.T.L. TRANSPORTS EXPRESS |
| Siren | 839700127 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4870 |
| Management number | 2018B00968 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 583.00 | 583.00 | 583.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -878.00 | |||
136 Profit for the Year | -638.00 | |||
142 Total Equity - Total I | 284.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 348.00 | 220.00 | 1 348.00 | |
232 Total operating income excluding VAT | 1 348.00 | 220.00 | 1 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 33.00 | 64.00 | |
242 Other external expenses | 1 921.00 | 1 065.00 | 1 921.00 | |
264 Total operating expenses | 1 985.00 | 1 098.00 | 1 985.00 | |
270 Operating profit | -638.00 | -878.00 | -638.00 | |
310 Profit or loss | -638.00 | -878.00 | -638.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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