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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AL FARES ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | AL FARES ONE |
| Siren | 490658804 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116539 |
| Management number | 2006B12050 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 003 240.00 | 1 003 240.00 | 1 003 240.00 | |
084 Cash | 5 219.00 | 5 219.00 | 5 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 459.00 | 1 008 459.00 | 1 008 459.00 | |
110 Total Assets | 1 008 959.00 | 1 008 959.00 | 1 008 959.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 487 575.00 | |||
136 Profit for the Year | -192 118.00 | |||
142 Total Equity - Total I | -1 669 692.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 676 972.00 | |||
172 Other debts | 2 676 972.00 | |||
176 Total debts | 2 678 651.00 | |||
180 Liabilities Total | 1 008 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54 197.00 | 54 197.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 137 845.00 | 137 845.00 | ||
264 Total operating expenses | 192 118.00 | 192 118.00 | ||
270 Operating profit | -192 118.00 | -192 118.00 | ||
310 Profit or loss | -192 118.00 | -192 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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