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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : FRANCE CHAUFFEUR SERVICES (F.C.S)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-03-31 | Complete |
| 2017-04-13 | Public | 2015-03-31 | Simplified |
| Name | FRANCE CHAUFFEUR SERVICES (F.C.S) |
| Siren | 799259783 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/010719 |
| Management number | 2014B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 5 019.00 | 5 019.00 | 5 019.00 | |
084 Cash | 17 371.00 | 17 371.00 | 17 371.00 | |
096 Total Current Assets + Prepaid Expenses | 22 390.00 | 22 390.00 | 22 390.00 | |
110 Total Assets | 23 140.00 | 23 140.00 | 23 140.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 18 693.00 | |||
176 Total debts | 19 293.00 | |||
180 Liabilities Total | 23 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 249.00 | 33 249.00 | ||
232 Total operating income excluding VAT | 33 249.00 | 33 249.00 | ||
242 Other external expenses | 29 731.00 | 29 731.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 32 192.00 | 32 192.00 | ||
270 Operating profit | 1 058.00 | 1 058.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 848.00 | 848.00 | ||
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