Grow your business safely with FAMILIFE CONCIERGERIE FONTAINEBLEAU

All the information you need about FAMILIFE CONCIERGERIE FONTAINEBLEAU to develop and secure your business in France

F HOME > CORPORATES > FAMILIFE CONCIERGERIE FONTAINEBLEAU > BALANCE SHEET ( 2017-05-05)

THE LIST OF BALANCE SHEET : FAMILIFE CONCIERGERIE FONTAINEBLEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-05 Public 2015-12-31 Simplified
NameFAMILIFE CONCIERGERIE FONTAINEBLEAU
Siren800652653
Closing2015-12-31
Registry code 7702
Registration number 2822
Management number2014B00569
Activity code 8110Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2017-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77123 NOISY SUR ECOLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 400.00 1 400.00 1 400.00
044 Total Fixed Assets 1 400.00 1 400.00 1 400.00
072 Receivables – Other 934.00 934.00 934.00
084 Cash 601.00 601.00 601.00
096 Total Current Assets + Prepaid Expenses 934.00 934.00 934.00
110 Total Assets 934.00 934.00 934.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -3 083.00
136 Profit for the Year -2 712.00
142 Total Equity - Total I -2 795.00
156 Loans and similar debts 171.00
166 Suppliers and related accounts 180.00
169 Other debts including current accounts of partners for fiscal year N 3 558.00
172 Other debts 3 558.00
176 Total debts 3 729.00
180 Liabilities Total 934.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
195 Of which payables due in more than one year 6.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 100.00 100.00
232 Total operating income excluding VAT 100.00 100.00
242 Other external expenses 1 175.00 1 175.00
244 Taxes, duties and similar payments 137.00 137.00
24B (including equipment leasing) 6.00 6.00
262 Other expenses 2 100.00 2 100.00
264 Total operating expenses 1 312.00 1 312.00
270 Operating profit -1 312.00 -1 312.00
300 Exceptional expenses 1 400.00 1 400.00
310 Profit or loss -2 712.00 -2 712.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
404 DECREASES Intangible assets – Goodwill 1 400.00 1 400.00
490 Total Fixed Assets (Gross Value) 1 400.00 1 400.00
494 Total Fixed Assets (Decreases) 1 400.00 1 400.00

all companies in France

Complete and comprehensive database.