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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LAGRADE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | LAGRADE TRANSPORT |
| Siren | 841693237 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73346 |
| Management number | 2018B20668 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 4 675.00 | 4 675.00 | 4 675.00 | |
110 Total Assets | 7 225.00 | 7 225.00 | 7 225.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 673.00 | |||
142 Total Equity - Total I | 5 773.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
176 Total debts | 1 451.00 | |||
180 Liabilities Total | 7 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 037.00 | 30 037.00 | ||
232 Total operating income excluding VAT | 30 037.00 | 30 037.00 | ||
242 Other external expenses | 24 281.00 | 24 281.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 364.00 | 24 364.00 | ||
270 Operating profit | 5 673.00 | 5 673.00 | ||
310 Profit or loss | 5 673.00 | 5 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 004.00 | 3 004.00 | ||
378 Amount of deductible VAT on goods and services | 4 628.00 | 4 628.00 | ||
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