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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : GROUPE FLO TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | GROUPE FLO TRANSPORT EXPRESS |
| Siren | 819124546 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3232 |
| Management number | 2016B01261 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 954.00 | 19 954.00 | 19 954.00 | |
096 Total Current Assets + Prepaid Expenses | 20 221.00 | 20 221.00 | 20 221.00 | |
110 Total Assets | 150 221.00 | 150 221.00 | 150 221.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | -6 046.00 | |||
142 Total Equity - Total I | 123 954.00 | |||
156 Loans and similar debts | 25 365.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 26 267.00 | |||
180 Liabilities Total | 150 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 046.00 | 6 046.00 | ||
264 Total operating expenses | 6 046.00 | 6 046.00 | ||
270 Operating profit | -6 046.00 | -6 046.00 | ||
310 Profit or loss | -6 046.00 | -6 046.00 | ||
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