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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FARO |
| Siren | 503516221 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2834 |
| Management number | 2008B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 40 446.00 | 40 446.00 | 40 446.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 40 803.00 | 40 803.00 | 40 803.00 | |
110 Total Assets | 42 599.00 | 1 796.00 | 40 803.00 | 42 599.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -9 840.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 39 586.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 40 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 558.00 | 558.00 | ||
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
264 Total operating expenses | 619.00 | 619.00 | ||
270 Operating profit | -619.00 | -619.00 | ||
310 Profit or loss | -619.00 | -619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 796.00 | 1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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