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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : FLEET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FLEET CONSEIL |
| Siren | 807694153 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12207 |
| Management number | 2014B02542 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 145 724.00 | 145 724.00 | 145 724.00 | |
CF Cash and cash equivalents | 5 878.00 | 5 878.00 | 5 878.00 | |
CJ TOTAL (II) | 151 602.00 | 151 602.00 | 151 602.00 | |
CO Grand total (0 to V) | 151 602.00 | 151 602.00 | 151 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 4 945.00 | 5 000.00 | |
DG Other reserves | 177.00 | 24 105.00 | 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 245.00 | 40 628.00 | 52 245.00 | |
DL TOTAL (I) | 107 422.00 | 119 677.00 | 107 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 11 379.00 | 9 145.00 | 11 379.00 | |
DY Tax and social security liabilities | 32 802.00 | 24 884.00 | 32 802.00 | |
EC TOTAL (IV) | 44 180.00 | 34 029.00 | 44 180.00 | |
EE Grand total (I to V) | 151 602.00 | 153 706.00 | 151 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 187 088.00 | 1.00 | 187 088.00 | 187 088.00 |
FJ Net sales | 187 088.00 | 1.00 | 187 088.00 | 187 088.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 187 091.00 | |||
FW Other purchases and external expenses | 26 200.00 | |||
FX Taxes, duties, and similar payments | 3 689.00 | |||
FY Salaries and Wages | 55 014.00 | |||
FZ Social Security Contributions | 17 342.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 102 251.00 | |||
GG - OPERATING RESULT (I - II) | 84 840.00 | |||
GL Other interest and similar income | 890.00 | |||
GP Total financial income (V) | 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 13 024.00 | 12 314.00 | 13 024.00 | |
HK Income tax | 20 461.00 | 14 662.00 | 20 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187 981.00 | 160 929.00 | 187 981.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 736.00 | 120 302.00 | 135 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 245.00 | 40 628.00 | 52 245.00 | |
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