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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : FOF-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | FOF-TRANSPORT |
| Siren | 830494795 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32597 |
| Management number | 2017B03275 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 911.00 | 24 456.00 | 1 455.00 | 25 911.00 |
044 Total Fixed Assets | 25 911.00 | 24 456.00 | 1 455.00 | 25 911.00 |
072 Receivables – Other | 19 199.00 | 19 199.00 | 19 199.00 | |
084 Cash | 21 981.00 | 21 981.00 | 21 981.00 | |
096 Total Current Assets + Prepaid Expenses | 41 180.00 | 41 180.00 | 41 180.00 | |
110 Total Assets | 67 090.00 | 24 456.00 | 42 634.00 | 67 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 29 534.00 | |||
142 Total Equity - Total I | 30 634.00 | |||
156 Loans and similar debts | 12 000.00 | |||
176 Total debts | 12 000.00 | |||
180 Liabilities Total | 42 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 25 203.00 | 25 203.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 012.00 | 3 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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