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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ID TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | ID TRANSPORT EXPRESS |
| Siren | 899461503 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16275 |
| Management number | 2021B02655 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
044 Total Fixed Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 12 114.00 | 12 114.00 | 12 114.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | -5 189.00 | |||
142 Total Equity - Total I | 211.00 | |||
166 Suppliers and related accounts | 476.00 | |||
172 Other debts | 11 427.00 | |||
176 Total debts | 11 903.00 | |||
180 Liabilities Total | 12 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 921.00 | 15 921.00 | ||
232 Total operating income excluding VAT | 15 921.00 | 15 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 18 010.00 | 18 010.00 | ||
250 Staff compensation | 2 837.00 | 2 837.00 | ||
252 Social security contributions | 174.00 | 174.00 | ||
264 Total operating expenses | 21 110.00 | 21 110.00 | ||
270 Operating profit | -5 189.00 | -5 189.00 | ||
310 Profit or loss | -5 189.00 | -5 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 983.00 | 2 983.00 | ||
492 Total Fixed Assets (Increases) | 2 983.00 | 2 983.00 | ||
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