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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : L&A TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | L&A TRANSPORT VTC |
| Siren | 833778228 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13076 |
| Management number | 2017B03391 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 886.00 | 396.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 886.00 | 396.00 | 1 283.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 47 621.00 | 47 621.00 | 47 621.00 | |
096 Total Current Assets + Prepaid Expenses | 47 943.00 | 47 943.00 | 47 943.00 | |
110 Total Assets | 49 225.00 | 886.00 | 48 339.00 | 49 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 117.00 | |||
136 Profit for the Year | 10 109.00 | |||
142 Total Equity - Total I | 46 325.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 48 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 434.00 | 3 434.00 | ||
226 Operating subsidies received | 19 098.00 | 19 098.00 | ||
232 Total operating income excluding VAT | 22 532.00 | 22 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 3 687.00 | 3 687.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 5 781.00 | 5 781.00 | ||
270 Operating profit | 16 752.00 | 16 752.00 | ||
290 Exceptional income | 16 501.00 | 16 501.00 | ||
300 Exceptional expenses | 23 143.00 | 23 143.00 | ||
310 Profit or loss | 10 109.00 | 10 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 283.00 | 31 283.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 643.00 | -6 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 343.00 | 343.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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