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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT FAKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2015-03-31 | Simplified |
| Name | SOCIETE DE TRANSPORT FAKIR |
| Siren | 494501935 |
| Closing | 2015-03-31 |
| Registry code | 9401 |
| Registration number | 21792 |
| Management number | 2007B00880 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 220.00 | 9 220.00 | 9 220.00 | |
044 Total Fixed Assets | 9 220.00 | 9 220.00 | 9 220.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
110 Total Assets | 11 067.00 | 9 220.00 | 1 847.00 | 11 067.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -10 161.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 807.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
176 Total debts | 1 040.00 | |||
180 Liabilities Total | 1 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 136.00 | 6 136.00 | ||
230 Other income | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 8 211.00 | 8 211.00 | ||
242 Other external expenses | 7 555.00 | 7 555.00 | ||
264 Total operating expenses | 7 555.00 | 7 555.00 | ||
270 Operating profit | 656.00 | 656.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
374 Amount of VAT collected | 613.00 | 613.00 | ||
378 Amount of deductible VAT on goods and services | 1 276.00 | 1 276.00 | ||
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