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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SHUTTLE AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SHUTTLE AFFAIRE |
| Siren | 793098047 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2298 |
| Management number | 2013B03886 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 920.00 | 9 870.00 | 7 050.00 | 16 920.00 |
044 Total Fixed Assets | 16 920.00 | 9 870.00 | 7 050.00 | 16 920.00 |
072 Receivables – Other | 12 840.00 | 12 840.00 | 12 840.00 | |
080 Sellable securities | 11 639.00 | 11 639.00 | 11 639.00 | |
096 Total Current Assets + Prepaid Expenses | 24 479.00 | 24 479.00 | 24 479.00 | |
110 Total Assets | 41 399.00 | 9 870.00 | 31 529.00 | 41 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 699.00 | |||
142 Total Equity - Total I | -3 699.00 | |||
156 Loans and similar debts | 12 074.00 | |||
172 Other debts | 23 154.00 | |||
176 Total debts | 35 228.00 | |||
180 Liabilities Total | 31 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 337.00 | 24 654.00 | 45 337.00 | |
232 Total operating income excluding VAT | 45 337.00 | 24 654.00 | 45 337.00 | |
242 Other external expenses | 31 744.00 | 37 823.00 | 31 744.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 550.00 | 1 053.00 | |
254 Depreciation and amortization | 5 640.00 | 4 230.00 | 5 640.00 | |
264 Total operating expenses | 38 437.00 | 42 603.00 | 38 437.00 | |
270 Operating profit | 6 900.00 | -17 949.00 | 6 900.00 | |
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | 6 250.00 | -17 949.00 | 6 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 920.00 | 16 920.00 | ||
490 Total Fixed Assets (Gross Value) | 16 920.00 | 16 920.00 | ||
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