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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LIBERTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| Name | LIBERTRANS |
| Siren | 843666496 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4051 |
| Management number | 2018B00752 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29370 Elliant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
068 Receivables – Trade and related accounts | 3 388.00 | 3 388.00 | 3 388.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 7 929.00 | 7 929.00 | 7 929.00 | |
110 Total Assets | 9 194.00 | 9 194.00 | 9 194.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 945.00 | |||
142 Total Equity - Total I | 7 445.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 436.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 9 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 574.00 | 20 574.00 | ||
232 Total operating income excluding VAT | 20 574.00 | 20 574.00 | ||
242 Other external expenses | 13 580.00 | 13 580.00 | ||
264 Total operating expenses | 13 580.00 | 13 580.00 | ||
270 Operating profit | 6 994.00 | 6 994.00 | ||
306 Income tax's | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 5 945.00 | 5 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 265.00 | 1 265.00 | ||
492 Total Fixed Assets (Increases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 057.00 | 2 057.00 | ||
378 Amount of deductible VAT on goods and services | 2 054.00 | 2 054.00 | ||
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