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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : Mme FAIX Caroline née HUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | Mme FAIX Caroline née HUSSON |
| Siren | 821336633 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | K2017/000012 |
| Management number | 2016A00462 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 341.00 | 1 449.00 | 2 892.00 | 4 341.00 |
044 Total Fixed Assets | 4 341.00 | 1 449.00 | 2 892.00 | 4 341.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
096 Total Current Assets + Prepaid Expenses | 15 039.00 | 15 039.00 | 15 039.00 | |
110 Total Assets | 19 380.00 | 1 449.00 | 17 931.00 | 19 380.00 |
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 446.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 020.00 | |||
172 Other debts | 17 112.00 | |||
176 Total debts | 17 485.00 | |||
180 Liabilities Total | 17 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 950.00 | 4 950.00 | ||
218 Production of services sold - France | 29 718.00 | 29 718.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 668.00 | 34 668.00 | ||
234 Purchases of goods (including customs duties) | 3 567.00 | 3 567.00 | ||
242 Other external expenses | 14 567.00 | 14 567.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 561.00 | 14 561.00 | ||
254 Depreciation and amortization | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 34 144.00 | 34 144.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
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