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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : TRANSPORTS JONATHAN.LEDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS JONATHAN.LEDU |
| Siren | 820631471 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10164 |
| Management number | 2016B05259 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 240.00 | 5 725.00 | 12 515.00 | 18 240.00 |
044 Total Fixed Assets | 18 240.00 | 5 725.00 | 12 515.00 | 18 240.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 23 387.00 | 23 387.00 | 23 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 513.00 | 23 513.00 | 23 513.00 | |
110 Total Assets | 41 753.00 | 5 725.00 | 36 028.00 | 41 753.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 580.00 | |||
142 Total Equity - Total I | 23 580.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 737.00 | |||
172 Other debts | 12 404.00 | |||
176 Total debts | 12 448.00 | |||
180 Liabilities Total | 36 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 326.00 | 57 326.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 328.00 | 57 328.00 | ||
242 Other external expenses | 26 776.00 | 26 776.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 5 725.00 | 5 725.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 957.00 | 32 957.00 | ||
270 Operating profit | 24 371.00 | 24 371.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 656.00 | 3 656.00 | ||
310 Profit or loss | 20 580.00 | 20 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 240.00 | 18 240.00 | ||
492 Total Fixed Assets (Increases) | 18 240.00 | 18 240.00 | ||
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