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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : FEE - FEMMES ENTREPRENEUSES - EQUITABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | FEE - FEMMES ENTREPRENEUSES - EQUITABLES |
| Siren | 511110223 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 253 |
| Management number | 2009B01415 |
| Activity code | 2013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | |||
DH Retained earnings | -56 289.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 709.00 | |||
DL TOTAL (I) | -47 998.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 44 038.00 | |||
DX Trade payables and related accounts | 2 000.00 | |||
EA Other liabilities | 1 900.00 | |||
EC TOTAL (IV) | 48 298.00 | |||
EE Grand total (I to V) | 300.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HF Exceptional expenses on capital transactions | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 1 709.00 | 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 709.00 | |||
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