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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PASCAL FIOCCONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | PASCAL FIOCCONI |
| Siren | 807747654 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006765 |
| Management number | 2014B01948 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 4 368.00 | 4 368.00 | 4 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
110 Total Assets | 5 395.00 | 5 395.00 | 5 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 312.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 4 358.00 | |||
180 Liabilities Total | 5 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 410.00 | 7 410.00 | ||
232 Total operating income excluding VAT | 7 410.00 | 7 410.00 | ||
242 Other external expenses | 19 761.00 | 19 761.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 19 944.00 | 19 944.00 | ||
270 Operating profit | -12 534.00 | -12 534.00 | ||
290 Exceptional income | 12 534.00 | 12 534.00 | ||
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