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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : FAVIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | FAVIKA |
| Siren | 419339999 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10131 |
| Management number | 1998B50172 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST JEAN DE LA PORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 310.00 | 105 173.00 | 70 137.00 | 175 310.00 |
044 Total Fixed Assets | 175 310.00 | 105 173.00 | 70 137.00 | 175 310.00 |
068 Receivables – Trade and related accounts | 7 317.00 | 7 317.00 | 7 317.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
080 Sellable securities | 81 601.00 | 81 601.00 | 81 601.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 91 427.00 | 91 427.00 | 91 427.00 | |
110 Total Assets | 266 737.00 | 105 173.00 | 161 564.00 | 266 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 6 201.00 | |||
142 Total Equity - Total I | 14 585.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 026.00 | |||
172 Other debts | 140 757.00 | |||
174 Prepaid income | 4 940.00 | |||
176 Total debts | 146 978.00 | |||
180 Liabilities Total | 161 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 760.00 | 19 760.00 | 19 760.00 | |
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 20 681.00 | 19 760.00 | 20 681.00 | |
242 Other external expenses | 5 906.00 | 4 922.00 | 5 906.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 806.00 | 1 986.00 | |
250 Staff compensation | 1 830.00 | 1 830.00 | 1 830.00 | |
254 Depreciation and amortization | 4 795.00 | 5 132.00 | 4 795.00 | |
262 Other expenses | 137.00 | 136.00 | 137.00 | |
264 Total operating expenses | 14 654.00 | 13 825.00 | 14 654.00 | |
270 Operating profit | 6 027.00 | 5 935.00 | 6 027.00 | |
280 Financial income | 200.00 | 121.00 | 200.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 6 201.00 | 6 056.00 | 6 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 310.00 | 175 310.00 | ||
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