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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FABSE INC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| 2017-02-28 | Public | 2014-09-30 | Simplified |
| Name | FABSE INC. |
| Siren | 797909876 |
| Closing | 2014-09-30 |
| Registry code | 9201 |
| Registration number | 7956 |
| Management number | 2013B07311 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 940.00 | 193 940.00 | 193 940.00 | |
044 Total Fixed Assets | 193 940.00 | 193 940.00 | 193 940.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 194 914.00 | 194 914.00 | 194 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 483.00 | |||
142 Total Equity - Total I | -1 483.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 740.00 | |||
172 Other debts | 194 859.00 | |||
176 Total debts | 196 396.00 | |||
180 Liabilities Total | 194 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 364.00 | 2 364.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 2 483.00 | 2 483.00 | ||
270 Operating profit | -2 483.00 | -2 483.00 | ||
310 Profit or loss | -2 483.00 | -2 483.00 | ||
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