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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FI EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | FI EXPLOITATION |
| Siren | 812447134 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4247 |
| Management number | 2015B01357 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 638 942.00 | 2 638 942.00 | 2 638 942.00 | |
044 Total Fixed Assets | 2 638 942.00 | 2 638 942.00 | 2 638 942.00 | |
072 Receivables – Other | 526 626.00 | 526 626.00 | 526 626.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 526 765.00 | 526 765.00 | 526 765.00 | |
110 Total Assets | 3 165 707.00 | 3 165 707.00 | 3 165 707.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 665.00 | |||
136 Profit for the Year | -707.00 | |||
142 Total Equity - Total I | -29 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930 934.00 | |||
172 Other debts | 3 195 080.00 | |||
176 Total debts | 3 195 080.00 | |||
180 Liabilities Total | 3 165 707.00 | |||
199 Of which current accounts of debit partners | 526 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 538.00 | 492.00 | 538.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 707.00 | 656.00 | 707.00 | |
270 Operating profit | -707.00 | -655.00 | -707.00 | |
310 Profit or loss | -707.00 | -655.00 | -707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 638 942.00 | 2 638 942.00 | ||
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