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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : WOLDTRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | WOLDTRANSPORTS |
| Siren | 827854852 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15467 |
| Management number | 2017B00922 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 722.00 | 2 896.00 | 18 826.00 | 21 722.00 |
044 Total Fixed Assets | 21 722.00 | 2 896.00 | 18 826.00 | 21 722.00 |
072 Receivables – Other | 4 303.00 | 4 303.00 | 4 303.00 | |
084 Cash | 10 228.00 | 10 228.00 | 10 228.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 36 253.00 | 2 896.00 | 33 357.00 | 36 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 351.00 | |||
142 Total Equity - Total I | 8 351.00 | |||
156 Loans and similar debts | 18 829.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 25 006.00 | |||
180 Liabilities Total | 33 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 734.00 | 20 734.00 | ||
232 Total operating income excluding VAT | 20 734.00 | 20 734.00 | ||
242 Other external expenses | 13 896.00 | 13 896.00 | ||
254 Depreciation and amortization | 2 896.00 | 2 896.00 | ||
264 Total operating expenses | 16 792.00 | 16 792.00 | ||
270 Operating profit | 3 942.00 | 3 942.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 351.00 | 3 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 722.00 | 21 722.00 | ||
492 Total Fixed Assets (Increases) | 21 722.00 | 21 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 073.00 | 2 073.00 | ||
378 Amount of deductible VAT on goods and services | 2 098.00 | 2 098.00 | ||
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