Grow your business safely with FLUID ENGINEERING SERVICES
All the information you need about FLUID ENGINEERING SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FLUID ENGINEERING SERVICES >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : FLUID ENGINEERING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Complete |
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2019-09-30 | Complete |
| Name | FLUID ENGINEERING SERVICES |
| Siren | 850287152 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 21327 |
| Management number | 2019B02361 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CF Cash and cash equivalents | 20 899.00 | 20 899.00 | 20 899.00 | |
CJ TOTAL (II) | 24 721.00 | 24 721.00 | 24 721.00 | |
CO Grand total (0 to V) | 24 721.00 | 24 721.00 | 24 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 216.00 | -1 216.00 | ||
DL TOTAL (I) | 8 783.00 | 8 783.00 | ||
DX Trade payables and related accounts | 4 806.00 | 4 806.00 | ||
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EB Prepaid income (2) | 10 970.00 | 10 970.00 | ||
EC TOTAL (IV) | 15 938.00 | 15 938.00 | ||
EE Grand total (I to V) | 24 721.00 | 24 721.00 | ||
EG Accrued income and payables due within one year | 15 938.00 | 15 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 950.00 | 2 950.00 | 2 950.00 | |
FJ Net sales | 2 950.00 | 2 950.00 | 2 950.00 | |
FR Total operating income (I) | 2 950.00 | |||
FW Other purchases and external expenses | 4 166.00 | |||
GF Total Operating Expenses (II) | 4 166.00 | |||
GG - OPERATING RESULT (I - II) | -1 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 950.00 | 2 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 166.00 | 4 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 216.00 | -1 216.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 807.00 | 4 807.00 | 4 807.00 | |
8L Deferred income | 10 970.00 | 10 970.00 | 10 970.00 | |
UX Other trade receivables | 3 540.00 | 3 540.00 | 3 540.00 | |
VB VAT | 282.00 | 282.00 | 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 822.00 | 3 822.00 | 3 822.00 | |
VW VAT | 162.00 | 162.00 | 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 939.00 | 15 939.00 | 15 939.00 | |
all companies in France
Complete and comprehensive database.
