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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FLT MOISELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | FLT MOISELLE |
| Siren | 488666728 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20419 |
| Management number | 2006B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 ERBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 087.00 | 181 820.00 | 191 267.00 | 373 087.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 373 095.00 | 181 820.00 | 191 275.00 | 373 095.00 |
068 Receivables – Trade and related accounts | 7 697.00 | 7 697.00 | 7 697.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
110 Total Assets | 381 100.00 | 181 820.00 | 199 280.00 | 381 100.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -133 048.00 | |||
136 Profit for the Year | 5 551.00 | |||
142 Total Equity - Total I | -125 997.00 | |||
156 Loans and similar debts | 23 252.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 385.00 | |||
172 Other debts | 299 786.00 | |||
176 Total debts | 325 277.00 | |||
180 Liabilities Total | 199 280.00 | |||
195 Of which payables due in more than one year | 10 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 183.00 | 29 102.00 | 29 183.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 29 185.00 | 29 103.00 | 29 185.00 | |
242 Other external expenses | 2 860.00 | 3 402.00 | 2 860.00 | |
244 Taxes, duties and similar payments | 1 730.00 | 1 685.00 | 1 730.00 | |
250 Staff compensation | 288.00 | 288.00 | ||
252 Social security contributions | 2 812.00 | 2 680.00 | 2 812.00 | |
254 Depreciation and amortization | 15 298.00 | 15 298.00 | 15 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 989.00 | 23 066.00 | 22 989.00 | |
270 Operating profit | 6 196.00 | 6 037.00 | 6 196.00 | |
294 Financial expenses | 645.00 | 812.00 | 645.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | 5 551.00 | 5 193.00 | 5 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373 095.00 | 373 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 605.00 | 1 605.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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