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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : V12-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | V12-TRANSPORT |
| Siren | 818215352 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86298 |
| Management number | 2016B02611 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 9 985.00 | 9 985.00 | 9 985.00 | |
084 Cash | 9 027.00 | 9 027.00 | 9 027.00 | |
096 Total Current Assets + Prepaid Expenses | 19 012.00 | 19 012.00 | 19 012.00 | |
110 Total Assets | 34 012.00 | 3 750.00 | 30 262.00 | 34 012.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 9 250.00 | |||
142 Total Equity - Total I | 24 250.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 6 012.00 | |||
180 Liabilities Total | 30 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 308.00 | 84 308.00 | ||
232 Total operating income excluding VAT | 84 308.00 | 84 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 526.00 | 18 526.00 | ||
242 Other external expenses | 28 915.00 | 28 915.00 | ||
250 Staff compensation | 3 340.00 | 3 340.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 18 508.00 | 18 508.00 | ||
264 Total operating expenses | 75 058.00 | 75 058.00 | ||
270 Operating profit | 9 250.00 | 9 250.00 | ||
310 Profit or loss | 9 250.00 | 9 250.00 | ||
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