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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : L.N.TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| Name | L.N.TRANSPORTS |
| Siren | 852053834 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4383 |
| Management number | 2019B04162 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 988.00 | 3 762.00 | 11 226.00 | 14 988.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 15 988.00 | 3 762.00 | 12 226.00 | 15 988.00 |
BX Customers and related accounts | 16 993.00 | 16 993.00 | 16 993.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 2 372.00 | 2 372.00 | 2 372.00 | |
CJ TOTAL (II) | 19 484.00 | 19 484.00 | 19 484.00 | |
CO Grand total (0 to V) | 35 472.00 | 3 762.00 | 31 710.00 | 35 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 590.00 | 16 590.00 | ||
DL TOTAL (I) | 20 190.00 | 20 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 172.00 | ||
DX Trade payables and related accounts | 844.00 | 844.00 | ||
DY Tax and social security liabilities | 10 503.00 | 10 503.00 | ||
EC TOTAL (IV) | 11 520.00 | 11 520.00 | ||
EE Grand total (I to V) | 31 710.00 | 31 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 017.00 | 81 017.00 | 81 017.00 | |
FJ Net sales | 81 017.00 | 81 017.00 | 81 017.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 039.00 | |||
FW Other purchases and external expenses | 44 385.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
FY Salaries and Wages | 12 230.00 | |||
FZ Social Security Contributions | 952.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 762.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 61 521.00 | |||
GG - OPERATING RESULT (I - II) | 19 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 928.00 | 2 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 039.00 | 81 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 449.00 | 64 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 590.00 | 16 590.00 | ||
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