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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LIGHT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LIGHT TRANSPORT |
| Siren | 810510297 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11847 |
| Management number | 2015B02692 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 350.00 | 3 650.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 350.00 | 3 650.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213.00 | 4 213.00 | 4 213.00 | |
110 Total Assets | 8 213.00 | 350.00 | 7 863.00 | 8 213.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -303.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 4 067.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 2 566.00 | |||
176 Total debts | 3 796.00 | |||
180 Liabilities Total | 7 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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