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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : FERREIRA MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-05-29 | Public | 2019-08-31 | Simplified |
| 2019-04-03 | Public | 2018-08-31 | Simplified |
| 2018-05-09 | Public | 2017-08-31 | Simplified |
| 2017-03-15 | Public | 2016-08-31 | Simplified |
| Name | FERREIRA MARIE |
| Siren | 751980848 |
| Closing | 2017-08-31 |
| Registry code | 4201 |
| Registration number | 951 |
| Management number | 2012B00168 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 CHANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 945.00 | 17 737.00 | 35 209.00 | 52 945.00 |
028 Tangible Assets | 799.00 | 193.00 | 606.00 | 799.00 |
044 Total Fixed Assets | 53 744.00 | 17 930.00 | 35 815.00 | 53 744.00 |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 7 618.00 | 7 618.00 | 7 618.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 8 436.00 | 8 436.00 | 8 436.00 | |
110 Total Assets | 62 180.00 | 17 930.00 | 44 250.00 | 62 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 534.00 | |||
136 Profit for the Year | -3 096.00 | |||
142 Total Equity - Total I | -11 630.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 434.00 | |||
172 Other debts | 55 493.00 | |||
176 Total debts | 55 881.00 | |||
180 Liabilities Total | 44 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 450.00 | 4 644.00 | 4 450.00 | |
232 Total operating income excluding VAT | 4 450.00 | 4 644.00 | 4 450.00 | |
242 Other external expenses | 1 559.00 | 2 029.00 | 1 559.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 82.00 | 77.00 | |
250 Staff compensation | 2 187.00 | 5 117.00 | 2 187.00 | |
254 Depreciation and amortization | 3 723.00 | 3 530.00 | 3 723.00 | |
264 Total operating expenses | 7 546.00 | 10 757.00 | 7 546.00 | |
270 Operating profit | -3 096.00 | -6 113.00 | -3 096.00 | |
310 Profit or loss | -3 096.00 | -6 113.00 | -3 096.00 | |
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