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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ON FLEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | ON FLEEK |
| Siren | 824806640 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012403 |
| Management number | 2017B00362 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
110 Total Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 158.00 | |||
142 Total Equity - Total I | -158.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 1 502.00 | |||
180 Liabilities Total | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 3 704.00 | 3 704.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 4 162.00 | 4 162.00 | ||
270 Operating profit | -4 162.00 | -4 162.00 | ||
310 Profit or loss | -4 158.00 | -4 158.00 | ||
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