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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : L et L TRANSDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2019-04-10 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | L et L TRANSDEM |
| Siren | 802426908 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 20329 |
| Management number | 2014B04198 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 308.00 | 8 838.00 | 27 470.00 | 36 308.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 36 708.00 | 8 838.00 | 27 870.00 | 36 708.00 |
068 Receivables – Trade and related accounts | 11 097.00 | 11 097.00 | 11 097.00 | |
084 Cash | 12 973.00 | 12 973.00 | 12 973.00 | |
096 Total Current Assets + Prepaid Expenses | 24 069.00 | 24 069.00 | 24 069.00 | |
110 Total Assets | 60 778.00 | 8 838.00 | 51 939.00 | 60 778.00 |
120 Share or Individual Capital | 11 856.00 | |||
136 Profit for the Year | 16 226.00 | |||
142 Total Equity - Total I | 28 082.00 | |||
156 Loans and similar debts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 19 451.00 | |||
176 Total debts | 23 857.00 | |||
180 Liabilities Total | 51 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 538.00 | 49 538.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 49 608.00 | 49 608.00 | ||
242 Other external expenses | 16 224.00 | 16 224.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
252 Social security contributions | 9 920.00 | 9 920.00 | ||
254 Depreciation and amortization | 5 854.00 | 5 854.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 32 897.00 | 32 897.00 | ||
270 Operating profit | 16 711.00 | 16 711.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | 16 226.00 | 16 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 333.00 | 10 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 875.00 | 25 875.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 613.00 | 8 613.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
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