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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PAILLON LOC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PAILLON LOC TRANSPORT |
| Siren | 818476186 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5197 |
| Management number | 2016B00440 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 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 | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 29 850.00 | 29 850.00 | 29 850.00 | |
096 Total Current Assets + Prepaid Expenses | 49 520.00 | 49 520.00 | 49 520.00 | |
110 Total Assets | 49 520.00 | 49 520.00 | 49 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 532.00 | |||
142 Total Equity - Total I | 22 532.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 20 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 26 989.00 | |||
180 Liabilities Total | 49 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 255.00 | 74 255.00 | ||
232 Total operating income excluding VAT | 74 255.00 | 74 255.00 | ||
242 Other external expenses | 55 534.00 | 55 534.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 1 891.00 | 1 891.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 59 004.00 | 59 004.00 | ||
270 Operating profit | 15 251.00 | 15 251.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
306 Income tax's | 2 193.00 | 2 193.00 | ||
310 Profit or loss | 12 532.00 | 12 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 851.00 | 14 851.00 | ||
378 Amount of deductible VAT on goods and services | 10 991.00 | 10 991.00 | ||
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