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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : In Situ - Faune et Flore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | In Situ - Faune et Flore |
| Siren | 524076627 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003088 |
| Management number | 2010B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 9 015.00 | 9 015.00 | 9 015.00 | |
110 Total Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -26 720.00 | |||
136 Profit for the Year | -3 178.00 | |||
142 Total Equity - Total I | -24 398.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 679.00 | |||
172 Other debts | 31 013.00 | |||
176 Total debts | 33 413.00 | |||
180 Liabilities Total | 9 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 375.00 | |||
232 Total operating income excluding VAT | 1 375.00 | |||
242 Other external expenses | 2 029.00 | 1 550.00 | 2 029.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | -437.00 | 1 623.00 | -437.00 | |
252 Social security contributions | 1 580.00 | 4 223.00 | 1 580.00 | |
264 Total operating expenses | 3 172.00 | 7 397.00 | 3 172.00 | |
270 Operating profit | -3 172.00 | -6 021.00 | -3 172.00 | |
290 Exceptional income | 2 034.00 | 1 542.00 | 2 034.00 | |
300 Exceptional expenses | 2 040.00 | 182.00 | 2 040.00 | |
310 Profit or loss | -3 178.00 | -4 661.00 | -3 178.00 | |
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