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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28518 |
| Management number | 2018B20668 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 18 612.00 | 18 612.00 | 18 612.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 24 084.00 | 24 084.00 | 24 084.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 19 288.00 | |||
142 Total Equity - Total I | 19 398.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 3 557.00 | |||
176 Total debts | 4 686.00 | |||
180 Liabilities Total | 24 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 790.00 | 59 790.00 | ||
232 Total operating income excluding VAT | 59 790.00 | 59 790.00 | ||
242 Other external expenses | 41 338.00 | 41 338.00 | ||
264 Total operating expenses | 41 338.00 | 41 338.00 | ||
270 Operating profit | 18 452.00 | 18 452.00 | ||
290 Exceptional income | 927.00 | 927.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 19 288.00 | 19 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 979.00 | 5 979.00 | ||
378 Amount of deductible VAT on goods and services | 8 043.00 | 8 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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