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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SARL FL SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SARL FL SHUTTLE |
| Siren | 529286668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4737 |
| Management number | 2011B00157 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 881.00 | 5 881.00 | 5 881.00 | |
044 Total Fixed Assets | 5 881.00 | 5 881.00 | 5 881.00 | |
068 Receivables – Trade and related accounts | 26 708.00 | 26 708.00 | 26 708.00 | |
072 Receivables – Other | 21 343.00 | 21 343.00 | 21 343.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 49 447.00 | 49 447.00 | 49 447.00 | |
110 Total Assets | 55 327.00 | 5 881.00 | 49 447.00 | 55 327.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 163.00 | |||
134 Retained Earnings | 9 985.00 | |||
136 Profit for the Year | 4 688.00 | |||
142 Total Equity - Total I | 22 336.00 | |||
156 Loans and similar debts | 603.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 983.00 | |||
172 Other debts | 25 795.00 | |||
176 Total debts | 27 111.00 | |||
180 Liabilities Total | 49 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 965.00 | 104 965.00 | ||
232 Total operating income excluding VAT | 104 965.00 | 104 965.00 | ||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 64 704.00 | 64 704.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 25 129.00 | 25 129.00 | ||
252 Social security contributions | 8 462.00 | 8 462.00 | ||
264 Total operating expenses | 98 909.00 | 98 909.00 | ||
270 Operating profit | 6 056.00 | 6 056.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 4 688.00 | 4 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 498.00 | 10 498.00 | ||
378 Amount of deductible VAT on goods and services | 5 729.00 | 5 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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