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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : FRANCK AMENAGEMENT TRAVAUX EXTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | FRANCK AMENAGEMENT TRAVAUX EXTERIEURS |
| Siren | 749958237 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 611 |
| Management number | 2012B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 1 146.00 | 1 146.00 | 1 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 753.00 | |||
136 Profit for the Year | -1 139.00 | |||
142 Total Equity - Total I | -1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 946.00 | |||
172 Other debts | 3 039.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 1 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -75.00 | -75.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 435.00 | 435.00 | ||
270 Operating profit | -435.00 | -435.00 | ||
280 Financial income | 704.00 | 704.00 | ||
310 Profit or loss | -1 139.00 | -1 139.00 | ||
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