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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EASY BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | FLUIDE SERVICE TRANSPORT |
| Siren | 801619891 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22088 |
| Management number | 2017B07689 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
110 Total Assets | 3 771.00 | 3 771.00 | 3 771.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 347.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 1 808.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 1 963.00 | |||
180 Liabilities Total | 3 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 878.00 | 53 878.00 | ||
232 Total operating income excluding VAT | 53 878.00 | 53 878.00 | ||
242 Other external expenses | 31 622.00 | 31 622.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 17 440.00 | 17 440.00 | ||
252 Social security contributions | 2 279.00 | 2 279.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 51 405.00 | 51 405.00 | ||
270 Operating profit | 2 473.00 | 2 473.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 2 155.00 | 2 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 388.00 | 5 388.00 | ||
378 Amount of deductible VAT on goods and services | 5 516.00 | 5 516.00 | ||
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