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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : FASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-09-30 | Simplified |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| 2019-10-24 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | FASE |
| Siren | 478582851 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/024166 |
| Management number | 2004B02455 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 895.00 | 23 949.00 | 18 945.00 | 42 895.00 |
044 Total Fixed Assets | 42 895.00 | 23 949.00 | 18 945.00 | 42 895.00 |
068 Receivables – Trade and related accounts | 1 806.00 | 1 806.00 | 1 806.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 11 530.00 | 11 530.00 | 11 530.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 13 438.00 | 13 438.00 | 13 438.00 | |
110 Total Assets | 56 332.00 | 23 949.00 | 32 383.00 | 56 332.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 962.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | -18 224.00 | |||
156 Loans and similar debts | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 682.00 | |||
172 Other debts | 40 853.00 | |||
174 Prepaid income | 1 376.00 | |||
176 Total debts | 50 606.00 | |||
180 Liabilities Total | 32 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 504.00 | 5 504.00 | ||
232 Total operating income excluding VAT | 5 504.00 | 5 504.00 | ||
242 Other external expenses | 236.00 | 236.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 3 226.00 | 3 226.00 | ||
270 Operating profit | 2 278.00 | 2 278.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
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