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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SPEED TRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SPEED TRACTION |
| Siren | 822378030 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27530 |
| Management number | 2016B07941 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 251.00 | 2 666.00 | 2 917.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 417.00 | 251.00 | 4 166.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 85 250.00 | 85 250.00 | 85 250.00 | |
096 Total Current Assets + Prepaid Expenses | 104 009.00 | 104 009.00 | 104 009.00 | |
110 Total Assets | 108 426.00 | 251.00 | 108 175.00 | 108 426.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 797.00 | |||
134 Retained Earnings | 15 148.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 46 199.00 | |||
166 Suppliers and related accounts | 19 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 185.00 | |||
172 Other debts | 42 089.00 | |||
176 Total debts | 61 976.00 | |||
180 Liabilities Total | 108 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 723.00 | 140 723.00 | ||
226 Operating subsidies received | 1 917.00 | 1 917.00 | ||
232 Total operating income excluding VAT | 142 642.00 | 142 642.00 | ||
242 Other external expenses | 97 037.00 | 97 037.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 27 367.00 | 27 367.00 | ||
252 Social security contributions | 14 050.00 | 14 050.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 139 662.00 | 139 662.00 | ||
270 Operating profit | 2 980.00 | 2 980.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 253.00 | 1 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 917.00 | 2 917.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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