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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : FALACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | FALACK |
| Siren | 809126758 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 23568 |
| Management number | 2015B00354 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 709.00 | 765.00 | 9 944.00 | 10 709.00 |
044 Total Fixed Assets | 10 709.00 | 765.00 | 9 944.00 | 10 709.00 |
068 Receivables – Trade and related accounts | 6 886.00 | 6 886.00 | 6 886.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 25 582.00 | 25 582.00 | 25 582.00 | |
092 Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 35 867.00 | 35 867.00 | 35 867.00 | |
110 Total Assets | 46 576.00 | 765.00 | 45 811.00 | 46 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 847.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 1 847.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 500.00 | |||
172 Other debts | 41 726.00 | |||
176 Total debts | 43 964.00 | |||
180 Liabilities Total | 45 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 709.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 10 709.00 | 10 709.00 | ||
492 Total Fixed Assets (Increases) | 28 709.00 | 28 709.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 520.00 | 15 520.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 020.00 | -11 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 457.00 | 2 457.00 | ||
378 Amount of deductible VAT on goods and services | 2 579.00 | 2 579.00 | ||
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