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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FARIGOULE-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | FARIGOULE-INVEST |
| Siren | 485116875 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67605 |
| Management number | 2005B20983 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 469 022.00 | 195 317.00 | 273 704.00 | 469 022.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 469 037.00 | 195 317.00 | 273 719.00 | 469 037.00 |
068 Receivables – Trade and related accounts | 40 352.00 | 40 352.00 | 40 352.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 41 038.00 | 41 038.00 | 41 038.00 | |
110 Total Assets | 510 075.00 | 195 317.00 | 314 757.00 | 510 075.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -281 179.00 | |||
136 Profit for the Year | -12 278.00 | |||
142 Total Equity - Total I | -290 958.00 | |||
156 Loans and similar debts | 336 175.00 | |||
172 Other debts | 269 540.00 | |||
176 Total debts | 605 715.00 | |||
180 Liabilities Total | 314 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 560.00 | 23 560.00 | ||
218 Production of services sold - France | 23 560.00 | 22 319.00 | 23 560.00 | |
232 Total operating income excluding VAT | 23 560.00 | 22 319.00 | 23 560.00 | |
242 Other external expenses | 8 112.00 | 4 821.00 | 8 112.00 | |
244 Taxes, duties and similar payments | 367.00 | 1 055.00 | 367.00 | |
252 Social security contributions | 1 174.00 | 1 154.00 | 1 174.00 | |
254 Depreciation and amortization | 15 858.00 | 15 858.00 | 15 858.00 | |
264 Total operating expenses | 25 511.00 | 22 889.00 | 25 511.00 | |
270 Operating profit | -1 950.00 | -569.00 | -1 950.00 | |
294 Financial expenses | 10 324.00 | 12 015.00 | 10 324.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -12 278.00 | -12 584.00 | -12 278.00 | |
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