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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : LA FORME SHUTTLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA FORME SHUTTLE TRANSPORT |
| Siren | 797433836 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4481 |
| Management number | 2013B03216 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 17 344.00 | 9 656.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 17 344.00 | 9 656.00 | 27 000.00 |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
084 Cash | 11 540.00 | 11 540.00 | 11 540.00 | |
096 Total Current Assets + Prepaid Expenses | 15 933.00 | 15 933.00 | 15 933.00 | |
110 Total Assets | 42 933.00 | 17 344.00 | 25 589.00 | 42 933.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 3 632.00 | |||
136 Profit for the Year | 11 009.00 | |||
142 Total Equity - Total I | 19 591.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 5 998.00 | |||
180 Liabilities Total | 25 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 665.00 | 66 665.00 | ||
232 Total operating income excluding VAT | 66 665.00 | 66 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 41 870.00 | 41 870.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 7 512.00 | 7 512.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 5 764.00 | 5 764.00 | ||
264 Total operating expenses | 56 608.00 | 56 608.00 | ||
270 Operating profit | 10 056.00 | 10 056.00 | ||
290 Exceptional income | 4 022.00 | 4 022.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 1 407.00 | 1 407.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 11 009.00 | 11 009.00 | ||
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