Grow your business safely with FAMILYSAFE
All the information you need about FAMILYSAFE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILYSAFE >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : FAMILYSAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Partially confidential | 2016-12-31 | Complete |
| Name | FAMILYSAFE |
| Siren | 534859756 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74052 |
| Management number | 2011B19930 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 030.00 | 6 030.00 | 6 030.00 | |
028 Tangible Assets | 14 117.00 | 5 129.00 | 8 989.00 | 14 117.00 |
044 Total Fixed Assets | 20 147.00 | 5 129.00 | 15 019.00 | 20 147.00 |
068 Receivables – Trade and related accounts | 33 288.00 | 33 288.00 | 33 288.00 | |
072 Receivables – Other | 12 622.00 | 12 622.00 | 12 622.00 | |
080 Sellable securities | 6 072.00 | 12.00 | 6 060.00 | 6 072.00 |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
092 Prepaid expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
096 Total Current Assets + Prepaid Expenses | 56 863.00 | 12.00 | 56 851.00 | 56 863.00 |
110 Total Assets | 77 011.00 | 5 140.00 | 71 870.00 | 77 011.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 836.00 | |||
134 Retained Earnings | -5 435.00 | |||
136 Profit for the Year | 13 383.00 | |||
142 Total Equity - Total I | 33 785.00 | |||
166 Suppliers and related accounts | 4 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 520.00 | |||
172 Other debts | 33 607.00 | |||
176 Total debts | 38 085.00 | |||
180 Liabilities Total | 71 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 910.00 | 910.00 | ||
490 Total Fixed Assets (Gross Value) | 10 438.00 | 10 438.00 | ||
492 Total Fixed Assets (Increases) | 9 710.00 | 9 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 558.00 | 22 558.00 | ||
378 Amount of deductible VAT on goods and services | 3 205.00 | 3 205.00 | ||
all companies in France
Complete and comprehensive database.
