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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : TRANSPORT VENE ET MOSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | TRANSPORT VENE ET MOSSON |
| Siren | 807527494 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 2066 |
| Management number | 2015B00134 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 636.00 | 6 564.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 636.00 | 6 564.00 | 7 200.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 8 228.00 | 636.00 | 7 592.00 | 8 228.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | 6 536.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 1 056.00 | |||
180 Liabilities Total | 7 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
264 Total operating expenses | 2 464.00 | 2 464.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
310 Profit or loss | -2 464.00 | -2 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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