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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SE FAIRE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-07-05 | Simplified |
| 2020-03-02 | Public | 2019-07-05 | Simplified |
| 2018-11-08 | Public | 2018-07-31 | Simplified |
| 2018-08-08 | Public | 2017-07-31 | Simplified |
| Name | SE FAIRE PLAISIR |
| Siren | 822392296 |
| Closing | 2017-07-31 |
| Registry code | 7202 |
| Registration number | 5277 |
| Management number | 2016B00703 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Lombron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 679.00 | 679.00 | 679.00 | |
110 Total Assets | 679.00 | 679.00 | 679.00 | |
120 Share or Individual Capital | 2 806.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | 680.00 | |||
180 Liabilities Total | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -84.00 | -84.00 | ||
232 Total operating income excluding VAT | -84.00 | -84.00 | ||
262 Other expenses | 2 043.00 | 2 043.00 | ||
264 Total operating expenses | 2 043.00 | 2 043.00 | ||
270 Operating profit | -2 127.00 | -2 127.00 | ||
310 Profit or loss | -2 127.00 | -2 127.00 | ||
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