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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : FOOD CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | FOOD CORP |
| Siren | 823035720 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18509 |
| Management number | 2016B03941 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-19 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 395.00 | 595.00 | 799.00 | 1 395.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 395.00 | 595.00 | 30 799.00 | 31 395.00 |
072 Receivables – Other | 180 700.00 | 180 700.00 | 180 700.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 181 581.00 | 181 581.00 | 181 581.00 | |
110 Total Assets | 212 975.00 | 595.00 | 212 380.00 | 212 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 614.00 | |||
142 Total Equity - Total I | 2 386.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 888.00 | |||
172 Other debts | 208 080.00 | |||
176 Total debts | 209 994.00 | |||
180 Liabilities Total | 212 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 395.00 | |||
195 Of which payables due in more than one year | 207 888.00 | |||
197 Of which receivables due in more than one year | 176 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 1 760.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 2 548.00 | 2 548.00 | ||
270 Operating profit | -2 547.00 | -2 547.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -2 614.00 | -2 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 395.00 | 1 395.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 31 395.00 | 31 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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