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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LA FOURMI ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | LA FOURMI ROUGE |
| Siren | 821404704 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011210 |
| Management number | 2016B00881 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 909.00 | 14 909.00 | 14 909.00 | |
044 Total Fixed Assets | 14 909.00 | 14 909.00 | 14 909.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
092 Prepaid expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 22 148.00 | 22 148.00 | 22 148.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 275.00 | |||
142 Total Equity - Total I | -1 275.00 | |||
156 Loans and similar debts | 21 842.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 23 423.00 | |||
180 Liabilities Total | 22 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 791.00 | 1 791.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 4 657.00 | 4 657.00 | ||
270 Operating profit | -4 657.00 | -4 657.00 | ||
294 Financial expenses | 1 618.00 | 1 618.00 | ||
310 Profit or loss | -6 275.00 | -6 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 638.00 | 12 638.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 271.00 | 2 271.00 | ||
492 Total Fixed Assets (Increases) | 14 909.00 | 14 909.00 | ||
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