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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : FIAPE BRAKE and SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FIAPE BRAKE and SECURITY |
| Siren | 811578574 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7435 |
| Management number | 2015B02320 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 207.00 | 2 287.00 | 6 920.00 | 9 207.00 |
044 Total Fixed Assets | 9 207.00 | 2 287.00 | 6 920.00 | 9 207.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
110 Total Assets | 11 470.00 | 2 287.00 | 9 183.00 | 11 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 011.00 | |||
142 Total Equity - Total I | -2 011.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 10 234.00 | |||
176 Total debts | 11 194.00 | |||
180 Liabilities Total | 9 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
242 Other external expenses | 4 459.00 | 4 459.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 287.00 | 2 287.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 011.00 | 7 011.00 | ||
270 Operating profit | -7 011.00 | -7 011.00 | ||
310 Profit or loss | -7 011.00 | -7 011.00 | ||
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