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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : FASCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2017-03-31 | Simplified |
| Name | FASCINE |
| Siren | 519840169 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 3084 |
| Management number | 2010B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 Saint-Georges-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 10 186.00 | 10 186.00 | 10 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 11 426.00 | 11 426.00 | 11 426.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -38 553.00 | |||
136 Profit for the Year | -3 688.00 | |||
142 Total Equity - Total I | -27 241.00 | |||
156 Loans and similar debts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 961.00 | |||
172 Other debts | 37 961.00 | |||
176 Total debts | 38 668.00 | |||
180 Liabilities Total | 11 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
264 Total operating expenses | 2 904.00 | 2 904.00 | ||
270 Operating profit | -2 903.00 | -2 903.00 | ||
294 Financial expenses | 785.00 | 785.00 | ||
310 Profit or loss | -3 688.00 | -3 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 240.00 | 1 240.00 | ||
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