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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : FRENCH INTERNATIONAL MOVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2022-04-01 | Public | 2021-03-31 | Simplified |
| Name | FRENCH INTERNATIONAL MOVERS |
| Siren | 883424772 |
| Closing | 2021-03-31 |
| Registry code | 7608 |
| Registration number | 2071 |
| Management number | 2020B00557 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 58.00 | 1 441.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 58.00 | 1 441.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 46 347.00 | 46 347.00 | 46 347.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 50 056.00 | 50 056.00 | 50 056.00 | |
110 Total Assets | 51 556.00 | 58.00 | 51 498.00 | 51 556.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 6 448.00 | |||
142 Total Equity - Total I | 8 248.00 | |||
166 Suppliers and related accounts | 4 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 38 382.00 | |||
176 Total debts | 43 249.00 | |||
180 Liabilities Total | 51 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 469.00 | 73 469.00 | ||
232 Total operating income excluding VAT | 73 469.00 | 73 469.00 | ||
242 Other external expenses | 47 487.00 | 47 487.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 9 658.00 | 9 658.00 | ||
252 Social security contributions | 734.00 | 734.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 061.00 | 58 061.00 | ||
270 Operating profit | 15 407.00 | 15 407.00 | ||
300 Exceptional expenses | 6 648.00 | 6 648.00 | ||
306 Income tax's | 2 311.00 | 2 311.00 | ||
310 Profit or loss | 6 448.00 | 6 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 679.00 | 6 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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