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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : TRANSPORT NO LIMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT NO LIMIT |
| Siren | 508430873 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 45 |
| Management number | 2008B03358 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Chaumontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 125.00 | 15 980.00 | 1 145.00 | 17 125.00 |
044 Total Fixed Assets | 17 125.00 | 15 980.00 | 1 145.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 4 029.00 | 4 029.00 | 4 029.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
110 Total Assets | 21 678.00 | 15 980.00 | 5 698.00 | 21 678.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 646.00 | |||
136 Profit for the Year | -6 885.00 | |||
142 Total Equity - Total I | -6 331.00 | |||
166 Suppliers and related accounts | 8 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 3 418.00 | |||
176 Total debts | 12 030.00 | |||
180 Liabilities Total | 5 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 631.00 | 44 631.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 44 664.00 | 44 664.00 | ||
242 Other external expenses | 42 483.00 | 42 483.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
24B (including equipment leasing) | 5 996.00 | 5 996.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 3 701.00 | 3 701.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 51 549.00 | 51 549.00 | ||
270 Operating profit | -6 885.00 | -6 885.00 | ||
310 Profit or loss | -6 885.00 | -6 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 926.00 | 8 926.00 | ||
378 Amount of deductible VAT on goods and services | 2 941.00 | 2 941.00 | ||
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