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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : FOUINEAU FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | FOUINEAU FINANCES |
| Siren | 518534821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84560 |
| Management number | 2009B22083 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 94 820.00 | 94 820.00 | 94 820.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 199.00 | |||
136 Profit for the Year | -9 531.00 | |||
142 Total Equity - Total I | 49 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 046.00 | |||
172 Other debts | 42 046.00 | |||
176 Total debts | 44 952.00 | |||
180 Liabilities Total | 94 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 923.00 | 1 971.00 | 8 923.00 | |
244 Taxes, duties and similar payments | 75.00 | 79.00 | 75.00 | |
264 Total operating expenses | 8 998.00 | 2 050.00 | 8 998.00 | |
270 Operating profit | -8 998.00 | -2 050.00 | -8 998.00 | |
294 Financial expenses | 534.00 | 720.00 | 534.00 | |
310 Profit or loss | -9 531.00 | -2 771.00 | -9 531.00 | |
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