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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : DETROIT FRIGO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DETROIT FRIGO LOCATION |
| Siren | 818103558 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3224 |
| Management number | 2016B00259 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 724.00 | 1 056.00 | 1 780.00 |
044 Total Fixed Assets | 1 780.00 | 724.00 | 1 056.00 | 1 780.00 |
068 Receivables – Trade and related accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
072 Receivables – Other | 5 323.00 | 5 323.00 | 5 323.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 539.00 | 11 539.00 | 11 539.00 | |
110 Total Assets | 13 319.00 | 724.00 | 12 595.00 | 13 319.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 9 872.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 2 723.00 | |||
180 Liabilities Total | 12 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 250.00 | 26 250.00 | ||
232 Total operating income excluding VAT | 26 250.00 | 26 250.00 | ||
242 Other external expenses | 24 049.00 | 24 049.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 24 908.00 | 24 908.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 872.00 | 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 780.00 | 1 780.00 | ||
492 Total Fixed Assets (Increases) | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 274.00 | 5 274.00 | ||
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