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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FASO |
| Siren | 487511487 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002381 |
| Management number | 2005B80237 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 CORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 533.00 | 121 560.00 | 174 974.00 | 296 533.00 |
044 Total Fixed Assets | 296 533.00 | 121 560.00 | 174 974.00 | 296 533.00 |
064 Advances and down payments on orders | 1 474.00 | 1 474.00 | 1 474.00 | |
068 Receivables – Trade and related accounts | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
110 Total Assets | 301 416.00 | 121 560.00 | 179 856.00 | 301 416.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -177 786.00 | |||
136 Profit for the Year | -15 279.00 | |||
142 Total Equity - Total I | -192 866.00 | |||
156 Loans and similar debts | 100 847.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 172.00 | |||
172 Other debts | 270 330.00 | |||
176 Total debts | 372 722.00 | |||
180 Liabilities Total | 179 856.00 | |||
195 Of which payables due in more than one year | 95 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 920.00 | 5 920.00 | ||
232 Total operating income excluding VAT | 5 920.00 | 5 920.00 | ||
242 Other external expenses | 3 517.00 | 3 517.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
252 Social security contributions | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 9 620.00 | 9 620.00 | ||
264 Total operating expenses | 15 644.00 | 15 644.00 | ||
270 Operating profit | -9 723.00 | -9 723.00 | ||
294 Financial expenses | 4 407.00 | 4 407.00 | ||
300 Exceptional expenses | 1 149.00 | 1 149.00 | ||
310 Profit or loss | -15 279.00 | -15 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 533.00 | 296 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 592.00 | 592.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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