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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LIVRAISON TRANSPORT ACHAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | LIVRAISON TRANSPORT ACHAT CONSEIL |
| Siren | 832681357 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6864 |
| Management number | 2017B04070 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 356.00 | 673.00 | 2 684.00 | 3 356.00 |
044 Total Fixed Assets | 3 356.00 | 673.00 | 2 684.00 | 3 356.00 |
068 Receivables – Trade and related accounts | 12 870.00 | 12 870.00 | 12 870.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 13 961.00 | 13 961.00 | 13 961.00 | |
110 Total Assets | 17 318.00 | 673.00 | 16 645.00 | 17 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 509.00 | |||
142 Total Equity - Total I | 8 509.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
172 Other debts | 6 046.00 | |||
176 Total debts | 8 136.00 | |||
180 Liabilities Total | 16 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 185.00 | 47 185.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 187.00 | 47 187.00 | ||
242 Other external expenses | 42 031.00 | 42 031.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 43 059.00 | 43 059.00 | ||
270 Operating profit | 4 128.00 | 4 128.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 3 509.00 | 3 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 356.00 | 3 356.00 | ||
492 Total Fixed Assets (Increases) | 3 356.00 | 3 356.00 | ||
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