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THE LIST OF BALANCE SHEET : FABRICATIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-06 Public 2017-12-31 Simplified
NameFABRICATIC
Siren829811231
Closing2017-12-31
Registry code 4202
Registration number B2018/008817
Management number2017B00696
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42270 SAINT-PRIEST-EN-JAREZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 205.00 1 205.00 1 205.00
096 Total Current Assets + Prepaid Expenses 1 205.00 1 205.00 1 205.00
110 Total Assets 1 205.00 1 205.00 1 205.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 056.00
142 Total Equity - Total I -56.00
156 Loans and similar debts 30.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 32.00
172 Other debts 32.00
176 Total debts 1 262.00
180 Liabilities Total 1 205.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 056.00 1 056.00
264 Total operating expenses 1 056.00 1 056.00
270 Operating profit -1 056.00 -1 056.00
310 Profit or loss -1 056.00 -1 056.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 205.00 205.00

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