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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CLEAVER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2017-04-30 | Simplified |
| Name | CLEAVER TRANSPORTS |
| Siren | 522739572 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 13295 |
| Management number | 2016B02029 |
| Activity code | 4941A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 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 | 24 705.00 | 24 705.00 | 24 705.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 25 328.00 | 25 328.00 | 25 328.00 | |
110 Total Assets | 25 328.00 | 25 328.00 | 25 328.00 | |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | 379.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 14 544.00 | |||
156 Loans and similar debts | 2 090.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 693.00 | |||
176 Total debts | 10 783.00 | |||
180 Liabilities Total | 25 328.00 | |||
199 Of which current accounts of debit partners | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 113.00 | 113.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
264 Total operating expenses | 828.00 | 828.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
290 Exceptional income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 166.00 | 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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