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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ULU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | ULU TRANSPORTS |
| Siren | 812951960 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051424 |
| Management number | 2015B04563 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 393.00 | 8 393.00 | 8 393.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 11 179.00 | 11 179.00 | 11 179.00 | |
096 Total Current Assets + Prepaid Expenses | 20 722.00 | 20 722.00 | 20 722.00 | |
110 Total Assets | 20 922.00 | 20 922.00 | 20 922.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | 4 900.00 | |||
142 Total Equity - Total I | 6 708.00 | |||
166 Suppliers and related accounts | 8 350.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 14 215.00 | |||
180 Liabilities Total | 20 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 158.00 | 19 158.00 | ||
232 Total operating income excluding VAT | 19 158.00 | 19 158.00 | ||
242 Other external expenses | 11 251.00 | 2 221.00 | 11 251.00 | |
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 11 410.00 | 2 221.00 | 11 410.00 | |
270 Operating profit | 7 748.00 | -2 221.00 | 7 748.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 2 020.00 | |||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 900.00 | -193.00 | 4 900.00 | |
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