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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : F.M.T.L. - Formations Métiers Transports Logistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | F.M.T.L. - Formations Métiers Transports Logistique |
| Siren | 831738919 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006185 |
| Management number | 2017B01083 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 118.00 | 1 116.00 | 1 118.00 | |
BJ TOTAL (I) | 1 116.00 | 1 116.00 | 1 116.00 | |
BX Customers and related accounts | 8 929.00 | 8 929.00 | 8 929.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 23 388.00 | 23 388.00 | 23 388.00 | |
CH Prepaid expenses | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 33 827.00 | 33 827.00 | 33 827.00 | |
CO Grand total (0 to V) | 34 942.00 | 1 116.00 | 33 827.00 | 34 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 8 272.00 | 304.00 | 8 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 070.00 | 7 967.00 | 1 070.00 | |
DL TOTAL (I) | 11 342.00 | 10 272.00 | 11 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 750.00 | |||
DX Trade payables and related accounts | 5 638.00 | 3 673.00 | 5 638.00 | |
DY Tax and social security liabilities | 16 847.00 | 16 870.00 | 16 847.00 | |
EC TOTAL (IV) | 22 485.00 | 27 293.00 | 22 485.00 | |
EE Grand total (I to V) | 33 827.00 | 37 565.00 | 33 827.00 | |
EG Accrued income and payables due within one year | 22 485.00 | 27 293.00 | 22 485.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 116.00 | 1 116.00 | ||
I4 DECREASES Grand Total | 1 116.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 116.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 116.00 | 1 116.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 812.00 | 304.00 | 812.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 812.00 | 304.00 | 812.00 | |
| 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 | 5 638.00 | 5 638.00 | 5 638.00 | |
8D Social Security and Other Social Organizations | 16 847.00 | 16 847.00 | 16 847.00 | |
UX Other trade receivables | 8 929.00 | 8 929.00 | 8 929.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 942.00 | 942.00 | 942.00 | |
VS Prepaid expenses | 568.00 | 568.00 | 568.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 439.00 | 10 439.00 | 10 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 489.00 | 22 489.00 | 22 489.00 | |
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