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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : ULU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | ULU TRANSPORTS |
| Siren | 812951960 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/011173 |
| Management number | 2015B04563 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 76.00 | 648.00 | 724.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 524.00 | 76.00 | 1 448.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 18 521.00 | 18 521.00 | 18 521.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 24 278.00 | 24 278.00 | 24 278.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 45 270.00 | 45 270.00 | 45 270.00 | |
110 Total Assets | 46 795.00 | 76.00 | 46 718.00 | 46 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 508.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 471.00 | |||
142 Total Equity - Total I | 18 178.00 | |||
166 Suppliers and related accounts | 5 378.00 | |||
172 Other debts | 23 162.00 | |||
176 Total debts | 28 540.00 | |||
180 Liabilities Total | 46 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
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