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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : TRANSPORT M.DARDENNE***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT M.DARDENNE***Société en liquidation*** |
| Siren | 752850081 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3342 |
| Management number | 2012B00506 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62224 Equihen plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 247.00 | 311.00 | 558.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 698.00 | 247.00 | 2 451.00 | 2 698.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 13 458.00 | 13 458.00 | 13 458.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 19 666.00 | 19 666.00 | 19 666.00 | |
110 Total Assets | 22 365.00 | 247.00 | 22 117.00 | 22 365.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 9 420.00 | |||
136 Profit for the Year | -2 414.00 | |||
142 Total Equity - Total I | 16 906.00 | |||
156 Loans and similar debts | 991.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 22 117.00 | |||
195 Of which payables due in more than one year | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 599.00 | 126 599.00 | ||
230 Other income | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 133 299.00 | 133 299.00 | ||
242 Other external expenses | 103 941.00 | 103 941.00 | ||
243 (including business tax) | -6 171.00 | -6 171.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 135 223.00 | 135 223.00 | ||
270 Operating profit | -1 924.00 | -1 924.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -2 414.00 | -2 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 898.00 | 6 898.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 200.00 | 4 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 736.00 | 26 736.00 | ||
378 Amount of deductible VAT on goods and services | 16 911.00 | 16 911.00 | ||
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