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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : FOF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | FOF TRANSPORT |
| Siren | 891646358 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9312 |
| Management number | 2020B11044 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 19 047.00 | 19 047.00 | 19 047.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 20 673.00 | 20 673.00 | 20 673.00 | |
110 Total Assets | 21 573.00 | 900.00 | 20 673.00 | 21 573.00 |
120 Share or Individual Capital | 9 900.00 | |||
136 Profit for the Year | 7 053.00 | |||
142 Total Equity - Total I | 16 953.00 | |||
172 Other debts | 3 720.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 20 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
199 Of which current accounts of debit partners | 13 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 771.00 | 29 771.00 | ||
232 Total operating income excluding VAT | 29 771.00 | 29 771.00 | ||
242 Other external expenses | 8 139.00 | 8 139.00 | ||
250 Staff compensation | 7 466.00 | 7 466.00 | ||
252 Social security contributions | 4 877.00 | 4 877.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 21 383.00 | 21 383.00 | ||
270 Operating profit | 8 388.00 | 8 388.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 7 053.00 | 7 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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