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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FLEET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FLEET CONSEIL |
| Siren | 807694153 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8852 |
| Management number | 2014B02542 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 135 575.00 | 135 575.00 | 135 575.00 | |
CF Cash and cash equivalents | 2 129.00 | 2 129.00 | 2 129.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 137 705.00 | 137 705.00 | 137 705.00 | |
CO Grand total (0 to V) | 137 705.00 | 137 705.00 | 137 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 531.00 | 531.00 | ||
DG Other reserves | 91.00 | 91.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 285.00 | 10 622.00 | 38 285.00 | |
DL TOTAL (I) | 88 908.00 | 60 622.00 | 88 908.00 | |
DX Trade payables and related accounts | 10 267.00 | 17 640.00 | 10 267.00 | |
DY Tax and social security liabilities | 38 530.00 | 29 900.00 | 38 530.00 | |
EC TOTAL (IV) | 48 797.00 | 47 541.00 | 48 797.00 | |
EE Grand total (I to V) | 137 705.00 | 108 163.00 | 137 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 309.00 | 155 309.00 | 155 309.00 | |
FJ Net sales | 155 309.00 | 155 309.00 | 155 309.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 142.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 155 452.00 | |||
FW Other purchases and external expenses | 21 640.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
FY Salaries and Wages | 49 115.00 | |||
FZ Social Security Contributions | 17 034.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 88 618.00 | |||
GG - OPERATING RESULT (I - II) | 66 834.00 | |||
GL Other interest and similar income | 719.00 | |||
GP Total financial income (V) | 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 11 534.00 | 9 741.00 | 11 534.00 | |
HK Income tax | 17 734.00 | 4 694.00 | 17 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 171.00 | 117 287.00 | 156 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 886.00 | 106 665.00 | 117 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 285.00 | 10 622.00 | 38 285.00 | |
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