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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL FL SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SARL FL SHUTTLE |
| Siren | 529286668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28299 |
| Management number | 2011B00157 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 381.00 | 12 659.00 | 34 722.00 | 47 381.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 47 796.00 | 12 659.00 | 35 137.00 | 47 796.00 |
072 Receivables – Other | 20 642.00 | 20 642.00 | 20 642.00 | |
080 Sellable securities | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 21 963.00 | 21 963.00 | 21 963.00 | |
110 Total Assets | 69 759.00 | 12 659.00 | 57 100.00 | 69 759.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 163.00 | |||
134 Retained Earnings | 14 673.00 | |||
136 Profit for the Year | -10 449.00 | |||
142 Total Equity - Total I | 11 886.00 | |||
156 Loans and similar debts | 37 158.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 45 214.00 | |||
180 Liabilities Total | 57 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 500.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 390.00 | 91 390.00 | ||
230 Other income | 8 300.00 | 8 300.00 | ||
232 Total operating income excluding VAT | 99 690.00 | 99 690.00 | ||
242 Other external expenses | 73 902.00 | 73 902.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 21 843.00 | 21 843.00 | ||
252 Social security contributions | 4 153.00 | 4 153.00 | ||
254 Depreciation and amortization | 6 778.00 | 6 778.00 | ||
264 Total operating expenses | 108 018.00 | 108 018.00 | ||
270 Operating profit | -8 329.00 | -8 329.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | -10 449.00 | -10 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 500.00 | 41 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 881.00 | 5 881.00 | ||
492 Total Fixed Assets (Increases) | 41 500.00 | 41 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 991.00 | 21 991.00 | ||
378 Amount of deductible VAT on goods and services | 21 255.00 | 21 255.00 | ||
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