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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SARL FL SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SARL FL SHUTTLE |
| Siren | 529286668 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70340 |
| Management number | 2011B00157 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 731.00 | 24 864.00 | 45 867.00 | 70 731.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 71 146.00 | 24 864.00 | 46 282.00 | 71 146.00 |
068 Receivables – Trade and related accounts | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 21 182.00 | 21 182.00 | 21 182.00 | |
080 Sellable securities | 236.00 | 236.00 | 236.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 23 141.00 | 23 141.00 | 23 141.00 | |
110 Total Assets | 94 287.00 | 24 864.00 | 69 424.00 | 94 287.00 |
120 Share or Individual Capital | 5 790.00 | |||
126 Legal Reserve | 163.00 | |||
134 Retained Earnings | 17 840.00 | |||
136 Profit for the Year | 4 938.00 | |||
142 Total Equity - Total I | 28 732.00 | |||
156 Loans and similar debts | 28 022.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 40 692.00 | |||
180 Liabilities Total | 69 424.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 613.00 | 207 613.00 | ||
230 Other income | 9 777.00 | 9 777.00 | ||
232 Total operating income excluding VAT | 217 391.00 | 217 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 203.00 | 7 203.00 | ||
242 Other external expenses | 171 652.00 | 171 652.00 | ||
250 Staff compensation | 26 572.00 | 26 572.00 | ||
252 Social security contributions | 2 391.00 | 2 391.00 | ||
264 Total operating expenses | 207 818.00 | 207 818.00 | ||
270 Operating profit | 9 572.00 | 9 572.00 | ||
294 Financial expenses | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 1 668.00 | 1 668.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 4 938.00 | 4 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 146.00 | 71 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 307.00 | 307.00 | ||
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