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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : TRANSPORT NO LIMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT NO LIMIT |
| Siren | 508430873 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14777 |
| Management number | 2008B03358 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 CHAUMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 125.00 | 11 813.00 | 5 311.00 | 17 125.00 |
044 Total Fixed Assets | 17 125.00 | 11 813.00 | 5 311.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 5 142.00 | 5 142.00 | 5 142.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 24 621.00 | 11 813.00 | 12 808.00 | 24 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 525.00 | |||
136 Profit for the Year | 6 703.00 | |||
142 Total Equity - Total I | -3 622.00 | |||
166 Suppliers and related accounts | 11 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 16 430.00 | |||
180 Liabilities Total | 12 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 851.00 | 65 851.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 66 064.00 | 66 064.00 | ||
242 Other external expenses | 50 608.00 | 50 608.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
24B (including equipment leasing) | 36 201.00 | 36 201.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 3 022.00 | 3 022.00 | ||
254 Depreciation and amortization | 2 401.00 | 2 401.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 59 271.00 | 59 271.00 | ||
270 Operating profit | 6 793.00 | 6 793.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 6 703.00 | 6 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 665.00 | 2 665.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 16 584.00 | 16 584.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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