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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FLEET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FLEET CONSEIL |
| Siren | 807694153 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13609 |
| Management number | 2014B02542 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 163 213.00 | 163 213.00 | 163 213.00 | |
CF Cash and cash equivalents | 1 901.00 | 1 901.00 | 1 901.00 | |
CJ TOTAL (II) | 165 114.00 | 165 114.00 | 165 114.00 | |
CO Grand total (0 to V) | 165 114.00 | 165 114.00 | 165 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 50.00 | 422.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 218.00 | 98 628.00 | 74 218.00 | |
DL TOTAL (I) | 129 268.00 | 154 050.00 | 129 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 10 156.00 | 17 178.00 | 10 156.00 | |
DY Tax and social security liabilities | 25 690.00 | 39 008.00 | 25 690.00 | |
EC TOTAL (IV) | 35 846.00 | 56 186.00 | 35 846.00 | |
EE Grand total (I to V) | 165 114.00 | 210 235.00 | 165 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 212 625.00 | 212 625.00 | 212 625.00 | |
FJ Net sales | 212 625.00 | 212 625.00 | 212 625.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 212 632.00 | |||
FW Other purchases and external expenses | 23 112.00 | |||
FX Taxes, duties, and similar payments | 3 125.00 | |||
FY Salaries and Wages | 56 866.00 | |||
FZ Social Security Contributions | 18 880.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 101 987.00 | |||
GG - OPERATING RESULT (I - II) | 110 645.00 | |||
GL Other interest and similar income | 767.00 | |||
GP Total financial income (V) | 767.00 | |||
GV - FINANCIAL INCOME (V - VI) | 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 111 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 10 393.00 | 4 794.00 | 10 393.00 | |
HK Income tax | 26 801.00 | 37 669.00 | 26 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 213 399.00 | 239 885.00 | 213 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 181.00 | 141 258.00 | 139 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 218.00 | 98 628.00 | 74 218.00 | |
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