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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : FISHMANIA ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | FISHMANIA ORGANISATION |
| Siren | 382324697 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 828 |
| Management number | 1991B40224 |
| Activity code | 0311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 121.00 | 70 034.00 | 9 087.00 | 79 121.00 |
044 Total Fixed Assets | 79 121.00 | 70 034.00 | 9 087.00 | 79 121.00 |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
110 Total Assets | 83 047.00 | 70 034.00 | 13 013.00 | 83 047.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -38 806.00 | |||
136 Profit for the Year | -4 144.00 | |||
142 Total Equity - Total I | -26 179.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 672.00 | |||
172 Other debts | 38 672.00 | |||
176 Total debts | 39 192.00 | |||
180 Liabilities Total | 13 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 140.00 | 21 140.00 | ||
232 Total operating income excluding VAT | 21 140.00 | 21 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 883.00 | 1 883.00 | ||
242 Other external expenses | 14 947.00 | 14 947.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 4 564.00 | 4 564.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
254 Depreciation and amortization | 3 187.00 | 3 187.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 284.00 | 25 284.00 | ||
270 Operating profit | -4 144.00 | -4 144.00 | ||
310 Profit or loss | -4 144.00 | -4 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 121.00 | 79 121.00 | ||
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