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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : 5/5 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | 5/5 TRANSPORT |
| Siren | 827456476 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/048814 |
| Management number | 2017B00763 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
110 Total Assets | 6 580.00 | 6 580.00 | 6 580.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 3 095.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 2 990.00 | |||
176 Total debts | 3 486.00 | |||
180 Liabilities Total | 6 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 583.00 | 37 583.00 | ||
232 Total operating income excluding VAT | 37 583.00 | 37 583.00 | ||
242 Other external expenses | 28 485.00 | 28 485.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 392.00 | 4 392.00 | ||
252 Social security contributions | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 35 707.00 | 35 707.00 | ||
270 Operating profit | 1 876.00 | 1 876.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 595.00 | 1 595.00 | ||
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