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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LINA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | LINA TRANSPORT |
| Siren | 820152098 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 302 |
| Management number | 2016B04490 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 4 269.00 | 4 269.00 | 4 269.00 | |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 11 479.00 | 11 479.00 | 11 479.00 | |
110 Total Assets | 21 479.00 | 2 500.00 | 18 979.00 | 21 479.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 516.00 | |||
142 Total Equity - Total I | 10 516.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 147.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 8 463.00 | |||
180 Liabilities Total | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 849.00 | 45 849.00 | ||
232 Total operating income excluding VAT | 45 849.00 | 45 849.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
242 Other external expenses | 33 498.00 | 33 498.00 | ||
250 Staff compensation | 3 905.00 | 3 905.00 | ||
252 Social security contributions | 633.00 | 633.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 40 780.00 | 40 780.00 | ||
270 Operating profit | 5 069.00 | 5 069.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 272.00 | 4 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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