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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CFOU |
| Siren | 498507615 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13905 |
| Management number | 2016B01508 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 12 243.00 | 3 317.00 | 8 926.00 | 12 243.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 13 744.00 | 4 483.00 | 9 261.00 | 13 744.00 |
050 Raw materials, supplies, in progress | 609.00 | 609.00 | 609.00 | |
068 Receivables – Trade and related accounts | 21 712.00 | 21 712.00 | 21 712.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 25 371.00 | 25 371.00 | 25 371.00 | |
110 Total Assets | 39 115.00 | 4 483.00 | 34 632.00 | 39 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 695.00 | |||
132 Other Reserves | 12 100.00 | |||
134 Retained Earnings | -35 577.00 | |||
136 Profit for the Year | 9 004.00 | |||
142 Total Equity - Total I | -6 279.00 | |||
166 Suppliers and related accounts | 6 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 788.00 | |||
172 Other debts | 34 126.00 | |||
176 Total debts | 40 910.00 | |||
180 Liabilities Total | 34 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 024.00 | 2 024.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 677.00 | 4 677.00 | ||
490 Total Fixed Assets (Gross Value) | 6 543.00 | 6 543.00 | ||
492 Total Fixed Assets (Increases) | 7 201.00 | 7 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 045.00 | 7 045.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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