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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LANA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | LANA TRANSPORTS |
| Siren | 845083963 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 332 |
| Management number | 2019B00100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 813.00 | 4 813.00 | 4 813.00 | |
044 Total Fixed Assets | 4 813.00 | 4 813.00 | 4 813.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 10 146.00 | 10 146.00 | 10 146.00 | |
110 Total Assets | 14 959.00 | 14 959.00 | 14 959.00 | |
136 Profit for the Year | 7 195.00 | |||
142 Total Equity - Total I | 7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 7 765.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 14 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 480.00 | 26 480.00 | ||
232 Total operating income excluding VAT | 26 480.00 | 26 480.00 | ||
242 Other external expenses | 16 168.00 | 16 168.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 17 096.00 | 17 096.00 | ||
270 Operating profit | 9 384.00 | 9 384.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 7 195.00 | 7 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 742.00 | 5 742.00 | ||
492 Total Fixed Assets (Increases) | 5 742.00 | 5 742.00 | ||
494 Total Fixed Assets (Decreases) | 928.00 | 928.00 | ||
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