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THE LIST OF BALANCE SHEET : P.L.U TRANS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-16 Public 2018-12-31 Simplified
NameP.L.U TRANS
Siren823152251
Closing2018-12-31
Registry code 3302
Registration number 27451
Management number2016B04577
Activity code 8299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33410 Béguey
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 235.00 7 235.00 7 235.00
096 Total Current Assets + Prepaid Expenses 7 235.00 7 235.00 7 235.00
110 Total Assets 7 235.00 7 235.00 7 235.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -663.00
136 Profit for the Year 2 899.00
142 Total Equity - Total I 4 236.00
172 Other debts 5.00
174 Prepaid income 2 999.00
176 Total debts 2 999.00
180 Liabilities Total 7 235.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 692.00 10 692.00
232 Total operating income excluding VAT 10 692.00 10 692.00
242 Other external expenses 7 084.00 7 084.00
244 Taxes, duties and similar payments 198.00 198.00
264 Total operating expenses 7 282.00 7 282.00
270 Operating profit 3 410.00 3 410.00
306 Income tax's 511.00 511.00
310 Profit or loss 2 899.00 2 899.00

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