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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EXPRESS EUROPE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| Name | EXPRESS EUROPE TRANSPORTS |
| Siren | 880739552 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9625 |
| Management number | 2020B00309 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 743.00 | 9 250.00 | 16 493.00 | 25 743.00 |
040 Financial Assets | 6 294.00 | 6 294.00 | 6 294.00 | |
044 Total Fixed Assets | 32 037.00 | 9 250.00 | 22 787.00 | 32 037.00 |
050 Raw materials, supplies, in progress | 4 127.00 | 4 127.00 | 4 127.00 | |
072 Receivables – Other | 37 385.00 | 37 385.00 | 37 385.00 | |
084 Cash | 25 632.00 | 25 632.00 | 25 632.00 | |
096 Total Current Assets + Prepaid Expenses | 67 144.00 | 67 144.00 | 67 144.00 | |
110 Total Assets | 99 181.00 | 9 250.00 | 89 931.00 | 99 181.00 |
120 Share or Individual Capital | 49 000.00 | |||
134 Retained Earnings | -7 568.00 | |||
136 Profit for the Year | 11 584.00 | |||
142 Total Equity - Total I | 53 016.00 | |||
166 Suppliers and related accounts | 7 468.00 | |||
172 Other debts | 29 447.00 | |||
176 Total debts | 36 915.00 | |||
180 Liabilities Total | 89 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 374.00 | 204 374.00 | ||
232 Total operating income excluding VAT | 204 374.00 | 204 374.00 | ||
242 Other external expenses | 102 095.00 | 102 095.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 64 654.00 | 64 654.00 | ||
252 Social security contributions | 7 240.00 | 7 240.00 | ||
254 Depreciation and amortization | 6 947.00 | 6 947.00 | ||
262 Other expenses | 9 351.00 | 9 351.00 | ||
264 Total operating expenses | 191 475.00 | 191 475.00 | ||
270 Operating profit | 12 899.00 | 12 899.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | 11 584.00 | 11 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 143.00 | 5 143.00 | ||
482 INCREASES Financial Assets | 2 388.00 | 2 388.00 | ||
490 Total Fixed Assets (Gross Value) | 24 507.00 | 24 507.00 | ||
492 Total Fixed Assets (Increases) | 7 531.00 | 7 531.00 | ||
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