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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FRENCHWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | FRENCHWORK |
| Siren | 821528031 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009479 |
| Management number | 2016B02876 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11.00 | |||
084 Cash | 787.00 | |||
096 Total Current Assets + Prepaid Expenses | 798.00 | |||
110 Total Assets | 798.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 480.00 | |||
176 Total debts | 318.00 | |||
180 Liabilities Total | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 117.00 | 117.00 | ||
242 Other external expenses | 421.00 | 421.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 637.00 | 637.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
310 Profit or loss | -520.00 | -520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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