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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AS FRET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AS FRET SERVICE |
| Siren | 840507370 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008504 |
| Management number | 2018B01223 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 16 296.00 | 16 296.00 | 16 296.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 21 159.00 | 21 159.00 | 21 159.00 | |
096 Total Current Assets + Prepaid Expenses | 38 113.00 | 38 113.00 | 38 113.00 | |
110 Total Assets | 38 613.00 | 38 613.00 | 38 613.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 19 270.00 | |||
142 Total Equity - Total I | 23 770.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 605.00 | |||
172 Other debts | 14 064.00 | |||
176 Total debts | 14 844.00 | |||
180 Liabilities Total | 38 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 430.00 | 44 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 431.00 | 44 431.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
264 Total operating expenses | 21 089.00 | 21 089.00 | ||
270 Operating profit | 23 342.00 | 23 342.00 | ||
306 Income tax's | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 19 270.00 | 19 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 886.00 | 8 886.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
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