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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FRANCART Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | FRANCART Associés |
| Siren | 799201652 |
| Closing | 2017-03-31 |
| Registry code | 5101 |
| Registration number | 2009 |
| Management number | 2013B00278 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 COURTISOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
044 Total Fixed Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
084 Cash | 86 379.00 | 86 379.00 | 86 379.00 | |
096 Total Current Assets + Prepaid Expenses | 86 379.00 | 86 379.00 | 86 379.00 | |
110 Total Assets | 96 129.00 | 96 129.00 | 96 129.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 026.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 8 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 615.00 | |||
172 Other debts | 87 763.00 | |||
176 Total debts | 87 763.00 | |||
180 Liabilities Total | 96 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 2 924.00 | 2 924.00 | ||
270 Operating profit | -2 920.00 | -2 920.00 | ||
280 Financial income | 2 312.00 | 2 312.00 | ||
310 Profit or loss | -608.00 | -608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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