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BALANCE SHEET (
2018-11-19)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15983 |
| Management number | 2008B03358 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| 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 | 13 604.00 | 3 521.00 | 17 125.00 |
044 Total Fixed Assets | 17 125.00 | 13 604.00 | 3 521.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
110 Total Assets | 21 587.00 | 13 604.00 | 7 982.00 | 21 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 822.00 | |||
136 Profit for the Year | 4 176.00 | |||
142 Total Equity - Total I | 554.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 4 842.00 | |||
176 Total debts | 7 429.00 | |||
180 Liabilities Total | 7 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 495.00 | 45 495.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 45 555.00 | 45 555.00 | ||
242 Other external expenses | 38 225.00 | 38 225.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
24B (including equipment leasing) | 5 071.00 | 5 071.00 | ||
252 Social security contributions | 3 938.00 | 3 938.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 44 567.00 | 44 567.00 | ||
270 Operating profit | 988.00 | 988.00 | ||
290 Exceptional income | 3 734.00 | 3 734.00 | ||
300 Exceptional expenses | 546.00 | 546.00 | ||
310 Profit or loss | 4 176.00 | 4 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 099.00 | 9 099.00 | ||
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