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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SPEED LINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SPEED LINE TRANSPORT |
| Siren | 828413823 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 28086 |
| Management number | 2017B02774 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 489.00 | 477.00 | 966.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 266.00 | 489.00 | 777.00 | 1 266.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 28 471.00 | 28 471.00 | 28 471.00 | |
084 Cash | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 32 866.00 | 32 866.00 | 32 866.00 | |
110 Total Assets | 34 132.00 | 489.00 | 33 643.00 | 34 132.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 946.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 15 810.00 | |||
166 Suppliers and related accounts | 10 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 17 833.00 | |||
180 Liabilities Total | 33 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
199 Of which current accounts of debit partners | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 812.00 | 44 812.00 | ||
232 Total operating income excluding VAT | 44 812.00 | 44 812.00 | ||
242 Other external expenses | 33 222.00 | 33 222.00 | ||
243 (including business tax) | -1 244.00 | -1 244.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 7 728.00 | 7 728.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 43 487.00 | 43 487.00 | ||
270 Operating profit | 1 325.00 | 1 325.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
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