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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FORZINETTI François Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FORZINETTI François Patrick |
| Siren | 349671420 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2378 |
| Management number | 2009A00323 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 512 042.00 | 512 042.00 | 512 042.00 | |
044 Total Fixed Assets | 512 042.00 | 512 042.00 | 512 042.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 512 707.00 | 512 707.00 | 512 707.00 | |
136 Profit for the Year | 40 637.00 | |||
142 Total Equity - Total I | 40 637.00 | |||
156 Loans and similar debts | 274 675.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 547.00 | |||
172 Other debts | 196 939.00 | |||
176 Total debts | 472 070.00 | |||
180 Liabilities Total | 512 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512 042.00 | |||
195 Of which payables due in more than one year | 213 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 250.00 | 214 250.00 | ||
232 Total operating income excluding VAT | 214 250.00 | 214 250.00 | ||
242 Other external expenses | 16 178.00 | 16 178.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 7 907.00 | 7 907.00 | ||
250 Staff compensation | 84 177.00 | 84 177.00 | ||
252 Social security contributions | 51 176.00 | 51 176.00 | ||
264 Total operating expenses | 159 438.00 | 159 438.00 | ||
270 Operating profit | 54 812.00 | 54 812.00 | ||
294 Financial expenses | 6 642.00 | 6 642.00 | ||
306 Income tax's | 7 533.00 | 7 533.00 | ||
310 Profit or loss | 40 637.00 | 40 637.00 | ||
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