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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SPEED LINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SPEED LINE TRANSPORT |
| Siren | 828413823 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22158 |
| Management number | 2017B02774 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 658.00 | 1 016.00 | 10 642.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 1 016.00 | 10 642.00 | 11 658.00 |
072 Receivables – Other | 10 801.00 | 10 801.00 | 10 801.00 | |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
096 Total Current Assets + Prepaid Expenses | 21 591.00 | 21 591.00 | 21 591.00 | |
110 Total Assets | 33 250.00 | 1 016.00 | 32 234.00 | 33 250.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 077.00 | |||
142 Total Equity - Total I | 14 077.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 15 066.00 | |||
176 Total debts | 18 157.00 | |||
180 Liabilities Total | 32 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 574.00 | 63 574.00 | ||
232 Total operating income excluding VAT | 63 574.00 | 63 574.00 | ||
242 Other external expenses | 16 446.00 | 16 446.00 | ||
250 Staff compensation | 31 127.00 | 31 127.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 51 391.00 | 51 391.00 | ||
270 Operating profit | 12 182.00 | 12 182.00 | ||
300 Exceptional expenses | 568.00 | 568.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 10 077.00 | 10 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 658.00 | 11 658.00 | ||
492 Total Fixed Assets (Increases) | 11 658.00 | 11 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 357.00 | 6 357.00 | ||
378 Amount of deductible VAT on goods and services | 2 395.00 | 2 395.00 | ||
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