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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : EK TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | EK TRANSPORTS EXPRESS |
| Siren | 852859925 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7612 |
| Management number | 2019B00815 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 29 522.00 | 29 522.00 | 29 522.00 | |
096 Total Current Assets + Prepaid Expenses | 36 245.00 | 36 245.00 | 36 245.00 | |
110 Total Assets | 36 245.00 | 36 245.00 | 36 245.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 22 797.00 | |||
142 Total Equity - Total I | 26 397.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 9 788.00 | |||
176 Total debts | 9 848.00 | |||
180 Liabilities Total | 36 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 934.00 | 48 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 935.00 | 48 935.00 | ||
242 Other external expenses | 21 436.00 | 21 436.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 142.00 | 142.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 638.00 | 21 638.00 | ||
270 Operating profit | 27 297.00 | 27 297.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 4 095.00 | 4 095.00 | ||
310 Profit or loss | 22 797.00 | 22 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 787.00 | 9 787.00 | ||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
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