Grow your business safely with 5/5 TRANSPORT
All the information you need about 5/5 TRANSPORT to develop and secure your business in France
5
HOME >
CORPORATES
>
5/5 TRANSPORT >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : 5/5 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | 5/5 TRANSPORT |
| Siren | 827456476 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/048870 |
| Management number | 2017B00763 |
| Activity code | 4939B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 763.00 | 236.00 | 1 527.00 | 1 763.00 |
044 Total Fixed Assets | 1 763.00 | 236.00 | 1 527.00 | 1 763.00 |
072 Receivables – Other | 10 125.00 | 10 125.00 | 10 125.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 125.00 | 10 125.00 | 10 125.00 | |
110 Total Assets | 11 888.00 | 236.00 | 11 652.00 | 11 888.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 445.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
156 Loans and similar debts | 1 675.00 | |||
166 Suppliers and related accounts | 7 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 041.00 | |||
176 Total debts | 10 254.00 | |||
180 Liabilities Total | 11 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 650.00 | 37 583.00 | 62 650.00 | |
230 Other income | 1 177.00 | 1 177.00 | ||
232 Total operating income excluding VAT | 63 827.00 | 37 583.00 | 63 827.00 | |
242 Other external expenses | 55 776.00 | 28 485.00 | 55 776.00 | |
244 Taxes, duties and similar payments | 229.00 | 575.00 | 229.00 | |
24B (including equipment leasing) | 3 512.00 | 3 512.00 | ||
250 Staff compensation | 5 910.00 | 4 392.00 | 5 910.00 | |
252 Social security contributions | 3 374.00 | 2 255.00 | 3 374.00 | |
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 65 524.00 | 35 707.00 | 65 524.00 | |
270 Operating profit | -1 697.00 | 1 876.00 | -1 697.00 | |
306 Income tax's | 281.00 | |||
310 Profit or loss | -1 697.00 | 1 595.00 | -1 697.00 | |
all companies in France
Complete and comprehensive database.
