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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ENTREPRISE FOSSEY PATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE FOSSEY PATRICE |
| Siren | 489465864 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41520 |
| Management number | 2006B02254 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 668.00 | 668.00 | 668.00 | |
068 Receivables – Trade and related accounts | 13 866.00 | 13 866.00 | 13 866.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 3 786.00 | 3 786.00 | 3 786.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 18 880.00 | 18 880.00 | 18 880.00 | |
110 Total Assets | 19 548.00 | 668.00 | 18 880.00 | 19 548.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 930.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | -6 421.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
172 Other debts | 20 859.00 | |||
176 Total debts | 25 301.00 | |||
180 Liabilities Total | 18 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 975.00 | 9 975.00 | ||
378 Amount of deductible VAT on goods and services | 10 286.00 | 10 286.00 | ||
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