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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LN T EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | LN T EXPRESS |
| Siren | 819231986 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2053 |
| Management number | 2016B00179 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Saint-Pardoux-du-Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 658.00 | 1 722.00 | 9 936.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 1 722.00 | 9 936.00 | 11 658.00 |
084 Cash | 12 313.00 | 12 313.00 | 12 313.00 | |
096 Total Current Assets + Prepaid Expenses | 12 313.00 | 12 313.00 | 12 313.00 | |
110 Total Assets | 23 971.00 | 1 722.00 | 22 249.00 | 23 971.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 484.00 | |||
142 Total Equity - Total I | 15 484.00 | |||
172 Other debts | 6 765.00 | |||
176 Total debts | 6 765.00 | |||
180 Liabilities Total | 22 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 590.00 | 227 590.00 | ||
232 Total operating income excluding VAT | 227 590.00 | 227 590.00 | ||
242 Other external expenses | 143 152.00 | 143 152.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 48 182.00 | 48 182.00 | ||
252 Social security contributions | 22 740.00 | 22 740.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 215 106.00 | 215 106.00 | ||
270 Operating profit | 12 484.00 | 12 484.00 | ||
310 Profit or loss | 12 484.00 | 12 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 658.00 | 11 658.00 | ||
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