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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : FOLKLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | FOLKLO |
| Siren | 811676865 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2752 |
| Management number | 2015B00898 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MOISENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 256.00 | 256.00 | 256.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 609.00 | 609.00 | 609.00 | |
110 Total Assets | 609.00 | 609.00 | 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 678.00 | |||
142 Total Equity - Total I | -678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 1 288.00 | |||
176 Total debts | 1 288.00 | |||
180 Liabilities Total | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 1 836.00 | 1 836.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 1 978.00 | 1 978.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
310 Profit or loss | -1 678.00 | -1 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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