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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : F.A.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | F.A.Z. |
| Siren | 829169127 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15422 |
| Management number | 2017B00915 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 170.00 | 152 170.00 | 152 170.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 42 277.00 | 42 277.00 | 42 277.00 | |
CF Cash and cash equivalents | 803.00 | 803.00 | 803.00 | |
CH Prepaid expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
CJ TOTAL (II) | 58 451.00 | 58 451.00 | 58 451.00 | |
CO Grand total (0 to V) | 210 621.00 | 210 621.00 | 210 621.00 | |
CU Other investments | 152 170.00 | 152 170.00 | 152 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 170.00 | 83 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 698.00 | -3 698.00 | ||
DL TOTAL (I) | 79 472.00 | 79 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 041.00 | 105 041.00 | ||
DX Trade payables and related accounts | 3 075.00 | 3 075.00 | ||
DY Tax and social security liabilities | 2 712.00 | 2 712.00 | ||
EA Other liabilities | 20 321.00 | 20 321.00 | ||
EC TOTAL (IV) | 131 149.00 | 131 149.00 | ||
EE Grand total (I to V) | 210 621.00 | 210 621.00 | ||
EG Accrued income and payables due within one year | 131 149.00 | 131 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 182.00 | 22 182.00 | 22 182.00 | |
FJ Net sales | 22 182.00 | 22 182.00 | 22 182.00 | |
FR Total operating income (I) | 22 182.00 | |||
FW Other purchases and external expenses | 6 493.00 | |||
FX Taxes, duties, and similar payments | -784.00 | |||
FY Salaries and Wages | 19 800.00 | |||
FZ Social Security Contributions | 370.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 881.00 | |||
GG - OPERATING RESULT (I - II) | -3 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 182.00 | 22 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 881.00 | 25 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 698.00 | -3 698.00 | ||
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