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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MEKAHLI FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEKAHLI FARID |
| Siren | 514751148 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1407 |
| Management number | 2009B00483 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 350.00 | 17 350.00 | 17 350.00 | |
014 Intangible Assets - Other | 2 709.00 | 2 709.00 | 2 709.00 | |
028 Tangible Assets | 16 137.00 | 15 540.00 | 597.00 | 16 137.00 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 36 999.00 | 18 249.00 | 18 750.00 | 36 999.00 |
050 Raw materials, supplies, in progress | 368.00 | 368.00 | 368.00 | |
064 Advances and down payments on orders | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 33 696.00 | 33 696.00 | 33 696.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 36 894.00 | 36 894.00 | 36 894.00 | |
110 Total Assets | 73 893.00 | 18 249.00 | 55 644.00 | 73 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 818.00 | |||
134 Retained Earnings | 31 038.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 49 407.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 632.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 6 238.00 | |||
180 Liabilities Total | 55 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 999.00 | 36 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 410.00 | 2 410.00 | ||
378 Amount of deductible VAT on goods and services | 3 686.00 | 3 686.00 | ||
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