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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14563 |
| Management number | 2014B02542 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| 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 | 206 576.00 | 206 576.00 | 206 576.00 | |
CF Cash and cash equivalents | 3 659.00 | 3 659.00 | 3 659.00 | |
CJ TOTAL (II) | 210 235.00 | 210 235.00 | 210 235.00 | |
CO Grand total (0 to V) | 210 235.00 | 210 235.00 | 210 235.00 | |
| 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 | 5 000.00 | 5 000.00 | |
DG Other reserves | 422.00 | 177.00 | 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 628.00 | 52 245.00 | 98 628.00 | |
DL TOTAL (I) | 154 050.00 | 107 422.00 | 154 050.00 | |
DX Trade payables and related accounts | 17 178.00 | 11 379.00 | 17 178.00 | |
DY Tax and social security liabilities | 39 008.00 | 32 802.00 | 39 008.00 | |
EC TOTAL (IV) | 56 186.00 | 44 180.00 | 56 186.00 | |
EE Grand total (I to V) | 210 235.00 | 151 602.00 | 210 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 239 129.00 | 239 129.00 | 239 129.00 | |
FJ Net sales | 239 129.00 | 239 129.00 | 239 129.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 239 134.00 | |||
FW Other purchases and external expenses | 26 831.00 | |||
FX Taxes, duties, and similar payments | 3 769.00 | |||
FY Salaries and Wages | 51 289.00 | |||
FZ Social Security Contributions | 16 900.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 98 795.00 | |||
GG - OPERATING RESULT (I - II) | 140 340.00 | |||
GL Other interest and similar income | 751.00 | |||
GP Total financial income (V) | 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 4 794.00 | 13 024.00 | 4 794.00 | |
HK Income tax | 37 669.00 | 20 461.00 | 37 669.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 239 885.00 | 187 981.00 | 239 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 258.00 | 135 736.00 | 141 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 628.00 | 52 245.00 | 98 628.00 | |
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