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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : The Foire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | The Foire |
| Siren | 753420371 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2374 |
| Management number | 2012B00419 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 002.00 | 5 002.00 | 5 002.00 | |
096 Total Current Assets + Prepaid Expenses | 5 002.00 | 5 002.00 | 5 002.00 | |
110 Total Assets | 20 002.00 | 20 002.00 | 20 002.00 | |
120 Share or Individual Capital | 111 241.00 | |||
134 Retained Earnings | -105 654.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 5 002.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 20 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 582.00 | 582.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
264 Total operating expenses | 586.00 | 586.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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