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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EASY BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | FLUIDE SERVICE TRANSPORT |
| Siren | 801619891 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7199 |
| Management number | 2017B07689 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 101.00 | 101.00 | 101.00 | |
110 Total Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | -108.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | -7 077.00 | |||
142 Total Equity - Total I | -5 269.00 | |||
156 Loans and similar debts | 547.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 871.00 | |||
180 Liabilities Total | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 301.00 | 49 301.00 | ||
232 Total operating income excluding VAT | 49 301.00 | 49 301.00 | ||
242 Other external expenses | 38 437.00 | 38 437.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
24B (including equipment leasing) | 12 868.00 | 12 868.00 | ||
250 Staff compensation | 9 266.00 | 9 266.00 | ||
252 Social security contributions | 7 723.00 | 7 723.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 56 278.00 | 56 278.00 | ||
270 Operating profit | -6 977.00 | -6 977.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -7 077.00 | -7 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 930.00 | 4 930.00 | ||
378 Amount of deductible VAT on goods and services | 5 031.00 | 5 031.00 | ||
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