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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : FERSACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | FERSACHE |
| Siren | 478887375 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001358 |
| Management number | 2004B04034 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 15 967.00 | |||
068 Receivables – Trade and related accounts | 15 989.00 | |||
084 Cash | -79.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 909.00 | |||
110 Total Assets | 31 877.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -27 039.00 | |||
136 Profit for the Year | -4 074.00 | |||
142 Total Equity - Total I | 8 886.00 | |||
156 Loans and similar debts | 22 990.00 | |||
176 Total debts | 22 990.00 | |||
180 Liabilities Total | 31 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 168.00 | 616.00 | 168.00 | |
242 Other external expenses | 455.00 | 371.00 | 455.00 | |
244 Taxes, duties and similar payments | 2 917.00 | 345.00 | 2 917.00 | |
264 Total operating expenses | 3 540.00 | 1 333.00 | 3 540.00 | |
270 Operating profit | -3 540.00 | -1 333.00 | -3 540.00 | |
294 Financial expenses | 534.00 | 188.00 | 534.00 | |
310 Profit or loss | -4 074.00 | -1 521.00 | -4 074.00 | |
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