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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : RFL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2017-12-31 | Simplified |
| Name | RFL TRANSPORT |
| Siren | 793285289 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 24231 |
| Management number | 2014B00011 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 1 241.00 | 394.00 | 1 635.00 |
044 Total Fixed Assets | 1 635.00 | 1 241.00 | 394.00 | 1 635.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 10 906.00 | 10 906.00 | 10 906.00 | |
096 Total Current Assets + Prepaid Expenses | 11 644.00 | 11 644.00 | 11 644.00 | |
110 Total Assets | 13 280.00 | 1 241.00 | 12 039.00 | 13 280.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 286.00 | |||
136 Profit for the Year | -4 661.00 | |||
142 Total Equity - Total I | -11 847.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 886.00 | |||
172 Other debts | 23 886.00 | |||
176 Total debts | 23 886.00 | |||
180 Liabilities Total | 12 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 860.00 | 1 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 860.00 | 1 860.00 | ||
242 Other external expenses | 4 041.00 | 7 003.00 | 4 041.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 143.00 | |||
254 Depreciation and amortization | 621.00 | 621.00 | ||
264 Total operating expenses | 4 661.00 | 7 146.00 | 4 661.00 | |
270 Operating profit | -4 661.00 | -7 146.00 | -4 661.00 | |
280 Financial income | 48.00 | |||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -4 661.00 | -7 098.00 | -4 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 635.00 | 1 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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