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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LEB TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | LEB TRANS |
| Siren | 821875192 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4964 |
| Management number | 2016B06903 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 592.00 | 1 206.00 | 12 386.00 | 13 592.00 |
044 Total Fixed Assets | 13 592.00 | 1 206.00 | 12 386.00 | 13 592.00 |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 813.00 | 5 813.00 | 5 813.00 | |
110 Total Assets | 19 405.00 | 1 206.00 | 18 199.00 | 19 405.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -6 871.00 | |||
142 Total Equity - Total I | -871.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 19 070.00 | |||
180 Liabilities Total | 18 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 592.00 | |||
199 Of which current accounts of debit partners | 3 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 888.00 | 85 888.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 85 979.00 | 85 979.00 | ||
242 Other external expenses | 57 845.00 | 57 845.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 25 872.00 | 25 872.00 | ||
252 Social security contributions | 7 331.00 | 7 331.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 445.00 | 92 445.00 | ||
270 Operating profit | -6 466.00 | -6 466.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | -6 871.00 | -6 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 592.00 | 13 592.00 | ||
492 Total Fixed Assets (Increases) | 13 592.00 | 13 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 589.00 | 8 589.00 | ||
378 Amount of deductible VAT on goods and services | 5 133.00 | 5 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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