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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FAMAVOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2017-05-31 | Complete |
| 2017-03-17 | Public | 2016-05-31 | Complete |
| Name | FAMAVOLAT |
| Siren | 440764009 |
| Closing | 2016-05-31 |
| Registry code | 7802 |
| Registration number | 1880 |
| Management number | 2002B00489 |
| Activity code | 4312A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 143.00 | 4 143.00 | 4 143.00 | |
BJ TOTAL (I) | 4 143.00 | 4 143.00 | 4 143.00 | |
CF Cash and cash equivalents | 7 381.00 | 7 381.00 | 7 381.00 | |
CJ TOTAL (II) | 9 455.00 | 9 455.00 | 9 455.00 | |
CO Grand total (0 to V) | 13 598.00 | 4 143.00 | 9 455.00 | 13 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 1 155.00 | 1 155.00 | ||
242 Other external expenses | 1 615.00 | 2 480.00 | 1 615.00 | |
244 Taxes, duties and similar payments | 1 587.00 | 3 001.00 | 1 587.00 | |
264 Total operating expenses | 1 587.00 | 3 001.00 | 1 587.00 | |
270 Operating profit | -2 047.00 | -5 481.00 | -2 047.00 | |
310 Profit or loss | -2 047.00 | -5 481.00 | -2 047.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 38 409.00 | 38 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 481.00 | -5 481.00 | ||
DL TOTAL (I) | 41 728.00 | 41 728.00 | ||
DX Trade payables and related accounts | 2 232.00 | 2 232.00 | ||
DY Tax and social security liabilities | 2 131.00 | 2 131.00 | ||
EC TOTAL (IV) | 4 363.00 | 4 363.00 | ||
EE Grand total (I to V) | 46 091.00 | 46 091.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 143.00 | 4 143.00 | ||
I4 DECREASES Grand Total | 4 143.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 143.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 143.00 | 4 143.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 143.00 | 4 143.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 143.00 | 4 143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 074.00 | 2 074.00 | 2 074.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 674.00 | 2 674.00 | 2 674.00 | |
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