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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : FATIH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | FATIH TRANSPORT |
| Siren | 839294238 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16051 |
| Management number | 2018B04296 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 559.00 | 19 559.00 | 19 559.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 20 822.00 | 20 822.00 | 20 822.00 | |
110 Total Assets | 20 822.00 | 20 822.00 | 20 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 4 809.00 | |||
136 Profit for the Year | -934.00 | |||
142 Total Equity - Total I | 5 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 257.00 | |||
172 Other debts | 15 693.00 | |||
176 Total debts | 15 693.00 | |||
180 Liabilities Total | 20 822.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 012.00 | 37 012.00 | ||
232 Total operating income excluding VAT | 37 012.00 | 37 012.00 | ||
234 Purchases of goods (including customs duties) | 729.00 | 729.00 | ||
242 Other external expenses | 11 986.00 | 11 986.00 | ||
250 Staff compensation | 4 350.00 | 4 350.00 | ||
252 Social security contributions | 728.00 | 728.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
262 Other expenses | 12 950.00 | 12 950.00 | ||
264 Total operating expenses | 32 881.00 | 32 881.00 | ||
270 Operating profit | 4 132.00 | 4 132.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 9 065.00 | 9 065.00 | ||
310 Profit or loss | -934.00 | -934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
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