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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FLUID SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FLUID SYSTEM |
| Siren | 438821167 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14367 |
| Management number | 2011B00048 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 682.00 | 42 581.00 | 11 101.00 | 53 682.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 53 835.00 | 42 581.00 | 11 254.00 | 53 835.00 |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
110 Total Assets | 56 225.00 | 42 581.00 | 13 644.00 | 56 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -529.00 | |||
136 Profit for the Year | -8 306.00 | |||
142 Total Equity - Total I | -836.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 451.00 | |||
172 Other debts | 13 760.00 | |||
176 Total debts | 14 480.00 | |||
180 Liabilities Total | 13 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 209.00 | 2 209.00 | ||
243 (including business tax) | -185.00 | -185.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 4 824.00 | 4 824.00 | ||
264 Total operating expenses | 8 306.00 | 8 306.00 | ||
270 Operating profit | -8 306.00 | -8 306.00 | ||
310 Profit or loss | -8 306.00 | -8 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 835.00 | 53 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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