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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : CAR LIANA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | CAR LIANA TRANSPORTS |
| Siren | 831098686 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 296 |
| Management number | 2017B03828 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33810 AMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 618.00 | 46.00 | 572.00 | 618.00 |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 2 247.00 | 46.00 | 2 201.00 | 2 247.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 4 477.00 | 4 477.00 | 4 477.00 | |
110 Total Assets | 6 724.00 | 46.00 | 6 678.00 | 6 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | 1 960.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 439.00 | |||
172 Other debts | 2 439.00 | |||
176 Total debts | 4 718.00 | |||
180 Liabilities Total | 6 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 013.00 | 10 013.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 014.00 | 10 014.00 | ||
242 Other external expenses | 10 855.00 | 10 855.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 11 054.00 | 11 054.00 | ||
270 Operating profit | -1 040.00 | -1 040.00 | ||
310 Profit or loss | -1 040.00 | -1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
482 INCREASES Financial Assets | 129.00 | 129.00 | ||
492 Total Fixed Assets (Increases) | 747.00 | 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 001.00 | 1 001.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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