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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FA2LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | FA2LT |
| Siren | 822561742 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 9452 |
| Management number | 2016B01103 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 116.00 | 580 116.00 | 580 116.00 | |
044 Total Fixed Assets | 580 116.00 | 580 116.00 | 580 116.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 13 819.00 | 13 819.00 | 13 819.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 14 610.00 | 14 610.00 | 14 610.00 | |
110 Total Assets | 594 726.00 | 594 726.00 | 594 726.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -24 123.00 | |||
142 Total Equity - Total I | 25 876.00 | |||
156 Loans and similar debts | 562 767.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200.00 | |||
172 Other debts | 5 482.00 | |||
176 Total debts | 568 849.00 | |||
180 Liabilities Total | 594 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 116.00 | |||
195 Of which payables due in more than one year | 402 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 343.00 | 20 343.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 198.00 | 198.00 | ||
264 Total operating expenses | 21 121.00 | 21 121.00 | ||
270 Operating profit | -21 121.00 | -21 121.00 | ||
294 Financial expenses | 3 002.00 | 3 002.00 | ||
310 Profit or loss | -24 123.00 | -24 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 580 116.00 | 580 116.00 | ||
492 Total Fixed Assets (Increases) | 580 116.00 | 580 116.00 | ||
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