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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LAND & GO CITY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LAND & GO CITY TRANSFER |
| Siren | 820974772 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33791 |
| Management number | 2016B05567 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
110 Total Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 2 275.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 493.00 | |||
180 Liabilities Total | 2 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 222.00 | 11 222.00 | ||
232 Total operating income excluding VAT | 11 222.00 | 11 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 410.00 | 4 410.00 | ||
262 Other expenses | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 11 850.00 | 11 850.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
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