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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : DIE FABRIK.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | DIE FABRIK.FR |
| Siren | 815320148 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8936 |
| Management number | 2016B00007 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 675.00 | 1 657.00 | 3 017.00 | 4 675.00 |
BJ TOTAL (I) | 4 675.00 | 1 657.00 | 3 017.00 | 4 675.00 |
BZ Other receivables | 749.00 | 749.00 | 749.00 | |
CF Cash and cash equivalents | 1 972.00 | 1 972.00 | 1 972.00 | |
CJ TOTAL (II) | 2 722.00 | 2 722.00 | 2 722.00 | |
CO Grand total (0 to V) | 7 396.00 | 1 657.00 | 5 739.00 | 7 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 110.00 | -5 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 351.00 | -5 110.00 | -2 351.00 | |
DL TOTAL (I) | 2 539.00 | 4 890.00 | 2 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 6.00 | |||
EC TOTAL (IV) | 3 200.00 | 606.00 | 3 200.00 | |
EE Grand total (I to V) | 5 739.00 | 5 495.00 | 5 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 416.00 | |||
GA Operating Expenses - Depreciation and Amortization | 935.00 | |||
GF Total Operating Expenses (II) | 2 351.00 | |||
GG - OPERATING RESULT (I - II) | -2 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 351.00 | 5 111.00 | 2 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 351.00 | -5 110.00 | -2 351.00 | |
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