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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : FRANCAISE DES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | FRANCAISE DES TRANSPORTS |
| Siren | 811218361 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22096 |
| Management number | 2015B03719 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 2 590.00 | 5 735.00 | 8 325.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 475.00 | 2 590.00 | 5 885.00 | 8 475.00 |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
096 Total Current Assets + Prepaid Expenses | 17 060.00 | 17 060.00 | 17 060.00 | |
110 Total Assets | 25 535.00 | 2 590.00 | 22 945.00 | 25 535.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 2 026.00 | |||
136 Profit for the Year | -1 180.00 | |||
142 Total Equity - Total I | 3 846.00 | |||
172 Other debts | 19 099.00 | |||
176 Total debts | 19 099.00 | |||
180 Liabilities Total | 22 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 338.00 | 7 338.00 | ||
232 Total operating income excluding VAT | 7 338.00 | 7 338.00 | ||
242 Other external expenses | 6 499.00 | 6 499.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 8 381.00 | 8 381.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -1 180.00 | -1 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
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