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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : Shuttle C&C S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | Shuttle C&C S.A.R.L. |
| Siren | 532372273 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2636 |
| Management number | 2011B00519 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005.00 | 920.00 | 86.00 | 1 005.00 |
044 Total Fixed Assets | 1 005.00 | 920.00 | 86.00 | 1 005.00 |
068 Receivables – Trade and related accounts | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 4 404.00 | 4 404.00 | 4 404.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 255.00 | 5 255.00 | 5 255.00 | |
110 Total Assets | 6 260.00 | 920.00 | 5 340.00 | 6 260.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 422.00 | |||
134 Retained Earnings | -1 090.00 | |||
136 Profit for the Year | -6 622.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 581.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 5 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 554.00 | 45 554.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 45 615.00 | 45 615.00 | ||
242 Other external expenses | 34 770.00 | 34 770.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 10 880.00 | 10 880.00 | ||
252 Social security contributions | 4 826.00 | 4 826.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 52 093.00 | 52 093.00 | ||
270 Operating profit | -6 478.00 | -6 478.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -6 622.00 | -6 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 005.00 | 1 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 555.00 | 4 555.00 | ||
378 Amount of deductible VAT on goods and services | 4 898.00 | 4 898.00 | ||
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