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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ULU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | ULU TRANSPORTS |
| Siren | 812951960 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009379 |
| Management number | 2015B04563 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | S g |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
110 Total Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -193.00 | |||
142 Total Equity - Total I | 1 807.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 751.00 | |||
180 Liabilities Total | 2 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 2 221.00 | 2 221.00 | ||
270 Operating profit | -2 221.00 | -2 221.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 2 020.00 | 2 020.00 | ||
310 Profit or loss | -193.00 | -193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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