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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SARL F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Complete |
| Name | SARL F2 |
| Siren | 533608378 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20516 |
| Management number | 2011B02544 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 934.00 | 5 010.00 | 41 923.00 | 46 934.00 |
040 Financial Assets | 297 118.00 | 297 118.00 | 297 118.00 | |
044 Total Fixed Assets | 344 053.00 | 5 010.00 | 339 042.00 | 344 053.00 |
072 Receivables – Other | 27 827.00 | 27 827.00 | 27 827.00 | |
096 Total Current Assets + Prepaid Expenses | 27 827.00 | 27 827.00 | 27 827.00 | |
110 Total Assets | 371 881.00 | 5 010.00 | 366 870.00 | 371 881.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 103 890.00 | |||
136 Profit for the Year | -14 420.00 | |||
142 Total Equity - Total I | 91 669.00 | |||
156 Loans and similar debts | 204 581.00 | |||
166 Suppliers and related accounts | 50 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 370.00 | |||
172 Other debts | 20 390.00 | |||
176 Total debts | 275 200.00 | |||
180 Liabilities Total | 366 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 703.00 | |||
193 Of which financial assets due in less than one year | 138 619.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 204.00 | 12 204.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 13 394.00 | 13 394.00 | ||
270 Operating profit | -13 393.00 | -13 393.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
310 Profit or loss | -14 420.00 | -14 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 703.00 | 41 703.00 | ||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
484 DECREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 177 350.00 | 177 350.00 | ||
492 Total Fixed Assets (Increases) | 191 703.00 | 191 703.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
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