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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : FRAUDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | FRAUDIAL |
| Siren | 818477721 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4477 |
| Management number | 2016B00155 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 397.00 | 152.00 | 15 245.00 | 15 397.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 16 497.00 | 152.00 | 16 345.00 | 16 497.00 |
068 Receivables – Trade and related accounts | 473.00 | 473.00 | 473.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
110 Total Assets | 19 027.00 | 152.00 | 18 875.00 | 19 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 2 012.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 422.00 | |||
172 Other debts | 12 723.00 | |||
176 Total debts | 16 863.00 | |||
180 Liabilities Total | 18 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 558.00 | 23 558.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 561.00 | 23 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 901.00 | 2 901.00 | ||
242 Other external expenses | 19 742.00 | 19 742.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 825.00 | 22 825.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
306 Income tax's | -277.00 | -277.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
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