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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : FD-TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | FD-TRANSPORTS |
| Siren | 841397235 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3407 |
| Management number | 2020B01131 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 833.00 | 5 069.00 | 15 764.00 | 20 833.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 21 583.00 | 5 069.00 | 16 514.00 | 21 583.00 |
068 Receivables – Trade and related accounts | 22 542.00 | 22 542.00 | 22 542.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 22 584.00 | 22 584.00 | 22 584.00 | |
110 Total Assets | 44 168.00 | 5 069.00 | 39 099.00 | 44 168.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 902.00 | |||
136 Profit for the Year | -518.00 | |||
142 Total Equity - Total I | 5 580.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 155.00 | |||
172 Other debts | 32 440.00 | |||
176 Total debts | 33 519.00 | |||
180 Liabilities Total | 39 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 863.00 | 57 863.00 | ||
232 Total operating income excluding VAT | 57 863.00 | 57 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 42 502.00 | 42 502.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 12 413.00 | 12 413.00 | ||
252 Social security contributions | 3 203.00 | 3 203.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 62 506.00 | 62 506.00 | ||
270 Operating profit | -4 643.00 | -4 643.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -518.00 | -518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 583.00 | 21 583.00 | ||
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