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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FannyKKonseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | FannyKKonseil |
| Siren | 790655120 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 76118 |
| Management number | 2013B01592 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462.00 | 440.00 | 21.00 | 462.00 |
044 Total Fixed Assets | 462.00 | 440.00 | 21.00 | 462.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
080 Sellable securities | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
110 Total Assets | 3 762.00 | 440.00 | 3 322.00 | 3 762.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -4 362.00 | |||
142 Total Equity - Total I | -4 510.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 832.00 | |||
172 Other debts | 5 832.00 | |||
176 Total debts | 7 832.00 | |||
180 Liabilities Total | 3 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 451.00 | 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 4 673.00 | 4 673.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 4 848.00 | 4 848.00 | ||
270 Operating profit | -4 397.00 | -4 397.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | -4 362.00 | -4 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462.00 | 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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