Grow your business safely with SPEEDCAB
All the information you need about SPEEDCAB to develop and secure your business in France
S
HOME >
CORPORATES
>
SPEEDCAB >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SPEEDCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | SPEEDCAB |
| Siren | 844273417 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14924 |
| Management number | 2018B11331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 3 709.00 | 15 092.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 3 709.00 | 15 092.00 | 18 800.00 |
068 Receivables – Trade and related accounts | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
096 Total Current Assets + Prepaid Expenses | 8 051.00 | 8 051.00 | 8 051.00 | |
110 Total Assets | 26 851.00 | 3 709.00 | 23 143.00 | 26 851.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -922.00 | |||
136 Profit for the Year | 12 690.00 | |||
142 Total Equity - Total I | 12 268.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 10 875.00 | |||
180 Liabilities Total | 23 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 027.00 | 33 789.00 | 5 027.00 | |
226 Operating subsidies received | 26 205.00 | 26 205.00 | ||
232 Total operating income excluding VAT | 31 232.00 | 33 789.00 | 31 232.00 | |
242 Other external expenses | 9 756.00 | 23 503.00 | 9 756.00 | |
244 Taxes, duties and similar payments | 422.00 | 1 204.00 | 422.00 | |
250 Staff compensation | 5 000.00 | 9 050.00 | 5 000.00 | |
252 Social security contributions | -277.00 | 887.00 | -277.00 | |
254 Depreciation and amortization | 3 642.00 | 67.00 | 3 642.00 | |
264 Total operating expenses | 18 542.00 | 34 711.00 | 18 542.00 | |
270 Operating profit | 12 690.00 | -922.00 | 12 690.00 | |
310 Profit or loss | 12 690.00 | -922.00 | 12 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
