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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : FOURMICOOP MALARTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | FOURMICOOP MALARTIC |
| Siren | 532960184 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 8719 |
| Management number | 2011B02437 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 266.00 | 75 266.00 | 75 266.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 281.00 | 75 281.00 | 75 281.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 14 327.00 | 14 327.00 | 14 327.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 19 342.00 | 19 342.00 | 19 342.00 | |
110 Total Assets | 94 624.00 | 94 624.00 | 94 624.00 | |
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | -9 482.00 | |||
136 Profit for the Year | -1 454.00 | |||
140 Regulated Provisions | 97 600.00 | |||
142 Total Equity - Total I | 87 314.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 94 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 30 703.00 | 30 703.00 | ||
232 Total operating income excluding VAT | 30 704.00 | 30 704.00 | ||
242 Other external expenses | 32 139.00 | 32 139.00 | ||
264 Total operating expenses | 32 139.00 | 32 139.00 | ||
270 Operating profit | -1 435.00 | -1 435.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 454.00 | -1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 703.00 | 30 703.00 | ||
490 Total Fixed Assets (Gross Value) | 44 578.00 | 44 578.00 | ||
492 Total Fixed Assets (Increases) | 30 703.00 | 30 703.00 | ||
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