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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : FLEETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-09-30 | Simplified |
| Name | FLEETER |
| Siren | 823000294 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 32669 |
| Management number | 2016B22278 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 19 069.00 | 882.00 | 18 187.00 | 19 069.00 |
044 Total Fixed Assets | 27 069.00 | 882.00 | 26 187.00 | 27 069.00 |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 460.00 | 17 460.00 | |
110 Total Assets | 44 529.00 | 882.00 | 43 647.00 | 44 529.00 |
120 Share or Individual Capital | 17 000.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 17 017.00 | |||
166 Suppliers and related accounts | 6 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 076.00 | |||
172 Other debts | 20 157.00 | |||
176 Total debts | 26 631.00 | |||
180 Liabilities Total | 43 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 069.00 | 19 069.00 | ||
492 Total Fixed Assets (Increases) | 27 069.00 | 27 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
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