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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LES TRANSPORTS ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LES TRANSPORTS ROSE |
| Siren | 832018451 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6620 |
| Management number | 2017B00974 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
110 Total Assets | 3 996.00 | 3 996.00 | 3 996.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 3 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 3 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 578.00 | 578.00 | ||
264 Total operating expenses | 578.00 | 578.00 | ||
270 Operating profit | 652.00 | 652.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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