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BALANCE SHEET (
2019-03-27)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 7847 |
| Management number | 2016B00179 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 583.00 | 9 075.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 2 583.00 | 9 075.00 | 11 658.00 |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 942.00 | 942.00 | 942.00 | |
110 Total Assets | 12 600.00 | 2 583.00 | 10 017.00 | 12 600.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 229.00 | |||
142 Total Equity - Total I | -2 229.00 | |||
172 Other debts | 12 246.00 | |||
176 Total debts | 12 246.00 | |||
180 Liabilities Total | 10 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 156.00 | |||
218 Production of services sold - France | 35 186.00 | 35 186.00 | ||
232 Total operating income excluding VAT | 35 186.00 | 35 186.00 | ||
242 Other external expenses | 29 966.00 | 29 966.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 6 129.00 | 6 129.00 | 6 129.00 | |
252 Social security contributions | 3 108.00 | 3 108.00 | 3 108.00 | |
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 40 415.00 | 40 415.00 | ||
270 Operating profit | -5 229.00 | -5 229.00 | ||
310 Profit or loss | -5 229.00 | -5 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 658.00 | 11 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 787.00 | 5 787.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 6 038.00 | 6 038.00 | ||
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