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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LIGHT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LIGHT TRANSPORT |
| Siren | 810510297 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14308 |
| Management number | 2015B02692 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 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 | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
110 Total Assets | 4 645.00 | 4 645.00 | 4 645.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 2 805.00 | |||
172 Other debts | 1 840.00 | |||
176 Total debts | 1 840.00 | |||
180 Liabilities Total | 4 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 427.00 | 14 427.00 | ||
232 Total operating income excluding VAT | 14 427.00 | 14 427.00 | ||
234 Purchases of goods (including customs duties) | 409.00 | 409.00 | ||
242 Other external expenses | 6 332.00 | 6 332.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 5 221.00 | 5 221.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 14 730.00 | 14 730.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
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