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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : FLEMING DATA SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2014-12-31 | Simplified |
| 2017-10-04 | Public | 2013-12-31 | Simplified |
| Name | FLEMING DATA SYSTEMS |
| Siren | 789694759 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001828 |
| Management number | 2012B03995 |
| Activity code | 4652Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 127.00 | 127.00 | 127.00 | |
110 Total Assets | 127.00 | 127.00 | 127.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 529.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | -3 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 502.00 | |||
172 Other debts | 4 024.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 225.00 | |||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 304.00 | 193.00 | |
264 Total operating expenses | 193.00 | 13 529.00 | 193.00 | |
270 Operating profit | -193.00 | -13 529.00 | -193.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -368.00 | -13 529.00 | -368.00 | |
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