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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EURL FRED EQUI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EURL FRED EQUI TRANSPORT |
| Siren | 810242495 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4080 |
| Management number | 2015B00130 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Pisany |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 940.00 | 2 365.00 | 19 574.00 | 21 940.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 22 940.00 | 2 365.00 | 20 574.00 | 22 940.00 |
068 Receivables – Trade and related accounts | 25 095.00 | 25 095.00 | 25 095.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 58 482.00 | 58 482.00 | 58 482.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 83 950.00 | 83 950.00 | 83 950.00 | |
110 Total Assets | 106 890.00 | 2 365.00 | 104 524.00 | 106 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 724.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 49 968.00 | |||
156 Loans and similar debts | 32 801.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 919.00 | |||
172 Other debts | 20 069.00 | |||
176 Total debts | 54 556.00 | |||
180 Liabilities Total | 104 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 801.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 333.00 | |||
195 Of which payables due in more than one year | 25 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 790.00 | 131 790.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 131 894.00 | 131 894.00 | ||
242 Other external expenses | 76 248.00 | 76 248.00 | ||
243 (including business tax) | -815.00 | -815.00 | ||
244 Taxes, duties and similar payments | 4 865.00 | 4 865.00 | ||
24B (including equipment leasing) | 16 524.00 | 16 524.00 | ||
250 Staff compensation | 51 362.00 | 51 362.00 | ||
254 Depreciation and amortization | 2 409.00 | 2 409.00 | ||
264 Total operating expenses | 134 886.00 | 134 886.00 | ||
270 Operating profit | -2 991.00 | -2 991.00 | ||
290 Exceptional income | 39 333.00 | 39 333.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 34 846.00 | 34 846.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 801.00 | 40 801.00 | ||
490 Total Fixed Assets (Gross Value) | 28 798.00 | 28 798.00 | ||
492 Total Fixed Assets (Increases) | 40 801.00 | 40 801.00 | ||
494 Total Fixed Assets (Decreases) | 46 659.00 | 46 659.00 | ||
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