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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FAMILLE SP 2+3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SP 2+3 |
| Siren | 812711786 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9900 |
| Management number | 2015B02659 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 BANTHELU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 009.00 | 79 009.00 | 79 009.00 | |
044 Total Fixed Assets | 79 009.00 | 79 009.00 | 79 009.00 | |
072 Receivables – Other | 40 786.00 | 40 786.00 | 40 786.00 | |
084 Cash | 10 548.00 | 10 548.00 | 10 548.00 | |
096 Total Current Assets + Prepaid Expenses | 51 334.00 | 51 334.00 | 51 334.00 | |
110 Total Assets | 130 343.00 | 130 343.00 | 130 343.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 278.00 | |||
142 Total Equity - Total I | 11 722.00 | |||
156 Loans and similar debts | 106 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 480.00 | |||
172 Other debts | 12 585.00 | |||
176 Total debts | 118 620.00 | |||
180 Liabilities Total | 130 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 3 243.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 9 328.00 | 9 328.00 | ||
270 Operating profit | -9 325.00 | -9 325.00 | ||
290 Exceptional income | 1 989.00 | 1 989.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
310 Profit or loss | -8 278.00 | -8 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 79 009.00 | 79 009.00 | ||
492 Total Fixed Assets (Increases) | 79 009.00 | 79 009.00 | ||
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