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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : FREVALAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | FREVALAU |
| Siren | 802522938 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 37 |
| Management number | 2014B00392 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908 253.00 | 40 010.00 | 868 244.00 | 908 253.00 |
044 Total Fixed Assets | 908 253.00 | 40 010.00 | 868 244.00 | 908 253.00 |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
072 Receivables – Other | 60 474.00 | 60 474.00 | 60 474.00 | |
096 Total Current Assets + Prepaid Expenses | 63 175.00 | 63 175.00 | 63 175.00 | |
110 Total Assets | 971 428.00 | 40 010.00 | 931 418.00 | 971 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 559.00 | |||
136 Profit for the Year | -31 896.00 | |||
142 Total Equity - Total I | -31 455.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914 013.00 | |||
172 Other debts | 962 330.00 | |||
176 Total debts | 962 873.00 | |||
180 Liabilities Total | 931 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 288.00 | 25 288.00 | ||
232 Total operating income excluding VAT | 25 288.00 | 25 288.00 | ||
242 Other external expenses | 24 898.00 | 1 700.00 | 24 898.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 32 151.00 | 7 859.00 | 32 151.00 | |
264 Total operating expenses | 57 184.00 | 9 559.00 | 57 184.00 | |
270 Operating profit | -31 896.00 | -9 559.00 | -31 896.00 | |
310 Profit or loss | -31 896.00 | -9 559.00 | -31 896.00 | |
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