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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LA FABRIQUE DU GEOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2016-03-31 | Complete |
| 2017-09-26 | Public | 2012-03-31 | Complete |
| 2017-09-18 | Public | 2014-03-31 | Complete |
| Name | LA FABRIQUE DU GEOGRAPHE |
| Siren | 521478461 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 99619 |
| Management number | 2010B07365 |
| Activity code | 5911A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 156.00 | |||
BJ TOTAL (I) | 156.00 | |||
BZ Other receivables | 851.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 851.00 | |||
CO Grand total (0 to V) | 7.00 | 1 007.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 89.00 | 89.00 | 89.00 | |
DH Retained earnings | -356.00 | -6 980.00 | -356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | 6 623.00 | -1.00 | |
DL TOTAL (I) | 732.00 | 733.00 | 732.00 | |
DX Trade payables and related accounts | 276.00 | 276.00 | ||
DY Tax and social security liabilities | 77.00 | |||
EC TOTAL (IV) | 276.00 | 77.00 | 276.00 | |
EE Grand total (I to V) | 1 007.00 | 810.00 | 1 007.00 | |
EG Accrued income and payables due within one year | 276.00 | 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 546.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 621.00 | |||
GG - OPERATING RESULT (I - II) | -1 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 620.00 | 8 295.00 | 1 620.00 | |
HD Total exceptional income (VII) | 1 620.00 | 8 295.00 | 1 620.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 620.00 | 8 295.00 | 1 620.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 620.00 | 8 295.00 | 1 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 621.00 | 1 671.00 | 1 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | 6 623.00 | -1.00 | |
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