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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : FLEYS TRANSPORT MULTIMODAL (F.T.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | FLEYS TRANSPORT MULTIMODAL (F.T.M.) |
| Siren | 388894123 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1477 |
| Management number | 1992B00320 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Grisolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 119.00 | 9 119.00 | 9 119.00 | |
BJ TOTAL (I) | 9 119.00 | 9 119.00 | 9 119.00 | |
CO Grand total (0 to V) | 9 119.00 | 9 119.00 | 9 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -689.00 | ||
DL TOTAL (I) | 7 696.00 | 7 696.00 | ||
DX Trade payables and related accounts | 492.00 | 492.00 | ||
DY Tax and social security liabilities | 645.00 | 645.00 | ||
EA Other liabilities | 287.00 | 287.00 | ||
EC TOTAL (IV) | 1 424.00 | 1 424.00 | ||
EE Grand total (I to V) | 9 119.00 | 9 119.00 | ||
EG Accrued income and payables due within one year | 1 424.00 | 1 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 492.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 689.00 | |||
GG - OPERATING RESULT (I - II) | -689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 689.00 | 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -689.00 | -689.00 | ||
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