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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : FOF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | FOF TRANSPORT |
| Siren | 891646358 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3063 |
| Management number | 2020B11044 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 624.00 | 18 624.00 | 18 624.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 22 992.00 | 22 992.00 | 22 992.00 | |
110 Total Assets | 22 992.00 | 22 992.00 | 22 992.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | 7 053.00 | |||
136 Profit for the Year | -5 342.00 | |||
142 Total Equity - Total I | 11 611.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 11 061.00 | |||
176 Total debts | 11 381.00 | |||
180 Liabilities Total | 22 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 047.00 | 36 047.00 | ||
232 Total operating income excluding VAT | 36 047.00 | 36 047.00 | ||
242 Other external expenses | 17 928.00 | 17 928.00 | ||
250 Staff compensation | 13 994.00 | 13 994.00 | ||
252 Social security contributions | 9 397.00 | 9 397.00 | ||
264 Total operating expenses | 41 319.00 | 41 319.00 | ||
270 Operating profit | -5 272.00 | -5 272.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -5 342.00 | -5 342.00 | ||
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