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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : FLEET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| Name | FLEET CONSEIL |
| Siren | 897725974 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1396 |
| Management number | 2021B02211 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 972.00 | 972.00 | 972.00 | |
BJ TOTAL (I) | 49 809.00 | 49 809.00 | 49 809.00 | |
BX Customers and related accounts | 6 880.00 | 6 880.00 | 6 880.00 | |
BZ Other receivables | 14 501.00 | 14 501.00 | 14 501.00 | |
CF Cash and cash equivalents | 106 152.00 | 106 152.00 | 106 152.00 | |
CJ TOTAL (II) | 127 533.00 | 127 533.00 | 127 533.00 | |
CO Grand total (0 to V) | 177 342.00 | 177 342.00 | 177 342.00 | |
CS Evaluated investments - equity method | 48 815.00 | 48 815.00 | 48 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 066.00 | 33 066.00 | ||
DL TOTAL (I) | 34 066.00 | 34 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 338.00 | 37 338.00 | ||
DX Trade payables and related accounts | 87 002.00 | 87 002.00 | ||
DY Tax and social security liabilities | 18 937.00 | 18 937.00 | ||
EC TOTAL (IV) | 143 277.00 | 143 277.00 | ||
EE Grand total (I to V) | 177 342.00 | 177 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 205.00 | |||
FJ Net sales | 123 205.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 206.00 | |||
FW Other purchases and external expenses | 80 635.00 | |||
FX Taxes, duties, and similar payments | 1 085.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 82 730.00 | |||
GG - OPERATING RESULT (I - II) | 40 476.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 193.00 | |||
GU Total financial expenses (VI) | 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | -193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 217.00 | 7 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 206.00 | 123 206.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 140.00 | 90 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 066.00 | 33 066.00 | ||
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