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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LIFE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2021-03-17 | Public | 2018-12-31 | Complete |
| Name | LIFE TRANS |
| Siren | 803642883 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17343 |
| Management number | 2014B02987 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 733.00 | 3 733.00 | 3 733.00 | |
BX Customers and related accounts | 14 559.00 | 14 559.00 | 14 559.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 9 918.00 | 9 918.00 | 9 918.00 | |
CJ TOTAL (II) | 28 413.00 | 28 413.00 | 28 413.00 | |
CO Grand total (0 to V) | 28 413.00 | 28 413.00 | 28 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 1 800.00 | 6 000.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DH Retained earnings | 5 831.00 | 8 575.00 | 5 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 482.00 | 2 417.00 | 5 482.00 | |
DL TOTAL (I) | 17 493.00 | 12 971.00 | 17 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 585.00 | 585.00 | |
DX Trade payables and related accounts | 1 805.00 | 2 014.00 | 1 805.00 | |
DY Tax and social security liabilities | 8 530.00 | 5 842.00 | 8 530.00 | |
EC TOTAL (IV) | 10 920.00 | 8 440.00 | 10 920.00 | |
EE Grand total (I to V) | 28 413.00 | 21 412.00 | 28 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 460.00 | 86 460.00 | 86 460.00 | |
FJ Net sales | 86 460.00 | 86 460.00 | 86 460.00 | |
FR Total operating income (I) | 86 460.00 | |||
FW Other purchases and external expenses | 58 337.00 | |||
FX Taxes, duties, and similar payments | 970.00 | |||
FY Salaries and Wages | 16 575.00 | |||
FZ Social Security Contributions | 4 129.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 80 011.00 | |||
GG - OPERATING RESULT (I - II) | 6 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 224.00 | |||
HH Total exceptional expenses (VIII) | 224.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -224.00 | |||
HK Income tax | 967.00 | 2 023.00 | 967.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 460.00 | 56 727.00 | 86 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 978.00 | 54 311.00 | 80 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 482.00 | 2 417.00 | 5 482.00 | |
HP References: Equipment leasing | 9 228.00 | 7 730.00 | 9 228.00 | |
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