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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LINSAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LINSAR TRANSPORT |
| Siren | 814575478 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22009 |
| Management number | 2015B05564 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 428.00 | 10 787.00 | 3 641.00 | 14 428.00 |
044 Total Fixed Assets | 14 428.00 | 10 787.00 | 3 641.00 | 14 428.00 |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
110 Total Assets | 18 085.00 | 10 787.00 | 7 299.00 | 18 085.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 69.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 3 108.00 | |||
156 Loans and similar debts | 2 571.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 7 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 757.00 | 32 757.00 | ||
232 Total operating income excluding VAT | 32 757.00 | 32 757.00 | ||
242 Other external expenses | 24 190.00 | 24 190.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 4 796.00 | 4 796.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 494.00 | 29 494.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 928.00 | 15 928.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 500.00 | -1 500.00 | ||
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