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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : TRANSPORTS AVILA LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS AVILA LAURENT |
| Siren | 751617127 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 916 |
| Management number | 2012B00110 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58460 CORVOL-L'ORGUEILLEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 201.00 | 24 472.00 | 25 729.00 | 50 201.00 |
044 Total Fixed Assets | 50 201.00 | 24 472.00 | 25 729.00 | 50 201.00 |
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | ||||
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 15 514.00 | 15 514.00 | 15 514.00 | |
110 Total Assets | 65 715.00 | 24 472.00 | 41 243.00 | 65 715.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 500.00 | |||
136 Profit for the Year | -19 499.00 | |||
142 Total Equity - Total I | -1 999.00 | |||
156 Loans and similar debts | 5 010.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 983.00 | |||
172 Other debts | 35 228.00 | |||
176 Total debts | 43 242.00 | |||
180 Liabilities Total | 41 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 073.00 | 4 073.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 950.00 | 24 950.00 | ||
490 Total Fixed Assets (Gross Value) | 23 278.00 | 23 278.00 | ||
492 Total Fixed Assets (Increases) | 29 023.00 | 29 023.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 100.00 | 2 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 100.00 | 2 100.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 100.00 | 2 100.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 969.00 | 15 969.00 | ||
378 Amount of deductible VAT on goods and services | 7 697.00 | 7 697.00 | ||
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