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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : FLUID SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FLUID SYSTEM |
| Siren | 438821167 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14604 |
| Management number | 2011B00048 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 237.00 | 53 745.00 | 492.00 | 54 237.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 54 390.00 | 53 745.00 | 645.00 | 54 390.00 |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 55 263.00 | 53 745.00 | 1 518.00 | 55 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 407.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -5 540.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 338.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 7 058.00 | |||
180 Liabilities Total | 1 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
234 Purchases of goods (including customs duties) | 137.00 | 137.00 | ||
242 Other external expenses | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
252 Social security contributions | 828.00 | 828.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
264 Total operating expenses | 3 633.00 | 3 633.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 53 835.00 | 53 835.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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