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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : FANNY RIVON-PIERRE D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | FANNY RIVON-PIERRE D.E. |
| Siren | 808225783 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 856 |
| Management number | 2014B01290 |
| Activity code | 0162Z |
| Closing date n-1 | 2014-11-08 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 336.00 | 336.00 | 336.00 | |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 1 371.00 | 1 371.00 | 1 371.00 | |
CO Grand total (0 to V) | 1 371.00 | 1 371.00 | 1 371.00 | |
| 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) | -70.00 | -70.00 | ||
DL TOTAL (I) | 929.00 | 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 426.00 | 426.00 | ||
DX Trade payables and related accounts | 15.00 | 15.00 | ||
EC TOTAL (IV) | 441.00 | 441.00 | ||
EE Grand total (I to V) | 1 371.00 | 1 371.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 426.00 | 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 620.00 | 1 620.00 | 1 620.00 | |
FJ Net sales | 1 620.00 | 1 620.00 | 1 620.00 | |
FR Total operating income (I) | 1 620.00 | |||
FW Other purchases and external expenses | 436.00 | |||
FZ Social Security Contributions | 1 254.00 | |||
GF Total Operating Expenses (II) | 1 690.00 | |||
GG - OPERATING RESULT (I - II) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 620.00 | 1 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 690.00 | 1 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70.00 | -70.00 | ||
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