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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : FALLEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | FALLEZ |
| Siren | 825067127 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035381 |
| Management number | 2017B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 200.00 | 622.00 | 7 578.00 | 8 200.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 108 200.00 | 622.00 | 107 578.00 | 108 200.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 9 508.00 | 9 508.00 | 9 508.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 12 056.00 | 12 056.00 | 12 056.00 | |
110 Total Assets | 120 256.00 | 622.00 | 119 634.00 | 120 256.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 31 961.00 | |||
142 Total Equity - Total I | 61 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 57 673.00 | |||
176 Total debts | 57 673.00 | |||
180 Liabilities Total | 119 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 26 447.00 | 26 447.00 | ||
250 Staff compensation | 968.00 | 968.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 28 037.00 | 28 037.00 | ||
270 Operating profit | 37 964.00 | 37 964.00 | ||
280 Financial income | 273.00 | 273.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
306 Income tax's | 5 719.00 | 5 719.00 | ||
310 Profit or loss | 31 961.00 | 31 961.00 | ||
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