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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : FULLPOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | FULLPOWER |
| Siren | 798802872 |
| Closing | 2015-09-30 |
| Registry code | 2602 |
| Registration number | B2017/000207 |
| Management number | 2013B01454 |
| Activity code | 4520A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 542.00 | 7 176.00 | 16 365.00 | 23 542.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 26 142.00 | 7 176.00 | 18 965.00 | 26 142.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 832.00 | 4 832.00 | 4 832.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
080 Sellable securities | 125.00 | 125.00 | 125.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 11 224.00 | 11 224.00 | 11 224.00 | |
110 Total Assets | 37 365.00 | 7 176.00 | 30 189.00 | 37 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 377.00 | |||
136 Profit for the Year | -5 097.00 | |||
142 Total Equity - Total I | -2 474.00 | |||
156 Loans and similar debts | 14 326.00 | |||
166 Suppliers and related accounts | 16 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 2 027.00 | |||
176 Total debts | 32 662.00 | |||
180 Liabilities Total | 30 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 232.00 | |||
195 Of which payables due in more than one year | 10 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 557.00 | 62 557.00 | ||
232 Total operating income excluding VAT | 62 557.00 | 62 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 533.00 | 5 533.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 56 728.00 | 56 728.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 67 103.00 | 67 103.00 | ||
270 Operating profit | -4 546.00 | -4 546.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | -5 097.00 | -5 097.00 | ||
374 Amount of VAT collected | 12 499.00 | 12 499.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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