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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SHUTTLE AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SHUTTLE AFFAIRE |
| Siren | 793098047 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28503 |
| Management number | 2013B03886 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 920.00 | 4 230.00 | 12 690.00 | 16 920.00 |
044 Total Fixed Assets | 16 920.00 | 4 230.00 | 12 690.00 | 16 920.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 540.00 | 10 540.00 | 10 540.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 540.00 | 10 540.00 | 10 540.00 | |
110 Total Assets | 27 460.00 | 4 230.00 | 23 230.00 | 27 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 949.00 | |||
142 Total Equity - Total I | -9 949.00 | |||
156 Loans and similar debts | 12 074.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 105.00 | |||
176 Total debts | 33 179.00 | |||
180 Liabilities Total | 23 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 654.00 | 58 128.00 | 24 654.00 | |
232 Total operating income excluding VAT | 24 654.00 | 58 128.00 | 24 654.00 | |
242 Other external expenses | 37 823.00 | 32 493.00 | 37 823.00 | |
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 4 230.00 | 17 335.00 | 4 230.00 | |
264 Total operating expenses | 42 603.00 | 49 828.00 | 42 603.00 | |
270 Operating profit | -17 949.00 | 8 300.00 | -17 949.00 | |
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 803.00 | |||
310 Profit or loss | -17 949.00 | 7 497.00 | -17 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 920.00 | 16 920.00 | ||
490 Total Fixed Assets (Gross Value) | 21 492.00 | 21 492.00 | ||
492 Total Fixed Assets (Increases) | 16 920.00 | 16 920.00 | ||
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