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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LA FOURMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA FOURMIE |
| Siren | 494881154 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49184 |
| Management number | 2007B06532 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 408 174.00 | 97 974.00 | 310 200.00 | 408 174.00 |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 492 174.00 | 97 974.00 | 394 200.00 | 492 174.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 16 874.00 | 16 874.00 | 16 874.00 | |
096 Total Current Assets + Prepaid Expenses | 16 910.00 | 16 910.00 | 16 910.00 | |
110 Total Assets | 509 084.00 | 97 974.00 | 411 109.00 | 509 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 122.00 | |||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 52 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358 394.00 | |||
172 Other debts | 358 894.00 | |||
176 Total debts | 358 894.00 | |||
180 Liabilities Total | 411 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 505.00 | 25 505.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 26 315.00 | 26 315.00 | ||
242 Other external expenses | 3 312.00 | 3 312.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 2 860.00 | ||
254 Depreciation and amortization | 11 150.00 | 11 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 322.00 | 17 322.00 | ||
270 Operating profit | 8 993.00 | 8 993.00 | ||
310 Profit or loss | 8 993.00 | 8 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 491 544.00 | 491 544.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
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