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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : FREE TRANSPORT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | FREE TRANSPORT PLUS |
| Siren | 847722162 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2259 |
| Management number | 2019B00101 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 778.00 | 3 222.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 778.00 | 3 222.00 | 4 000.00 |
BX Customers and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 3 717.00 | 3 717.00 | 3 717.00 | |
CJ TOTAL (II) | 9 510.00 | 9 510.00 | 9 510.00 | |
CO Grand total (0 to V) | 13 510.00 | 778.00 | 12 732.00 | 13 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 350.00 | -3 350.00 | ||
DL TOTAL (I) | -1 350.00 | -1 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 548.00 | 10 548.00 | ||
DX Trade payables and related accounts | 2 335.00 | 2 335.00 | ||
DY Tax and social security liabilities | 858.00 | 858.00 | ||
EA Other liabilities | 342.00 | 342.00 | ||
EC TOTAL (IV) | 14 082.00 | 14 082.00 | ||
EE Grand total (I to V) | 12 732.00 | 12 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 414.00 | |||
FJ Net sales | 8 414.00 | |||
FR Total operating income (I) | 8 414.00 | |||
FU Purchases of raw materials and other supplies | 329.00 | |||
FW Other purchases and external expenses | 7 759.00 | |||
FZ Social Security Contributions | 2 640.00 | |||
GB Operating Expenses - Provisions | 778.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 506.00 | |||
GG - OPERATING RESULT (I - II) | -3 092.00 | |||
GR Interest and similar expenses | 258.00 | |||
GU Total financial expenses (VI) | 258.00 | |||
GV - FINANCIAL INCOME (V - VI) | -258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 414.00 | 8 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 764.00 | 11 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 350.00 | -3 350.00 | ||
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