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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : F 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | F 2 G |
| Siren | 792708455 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001268 |
| Management number | 2013B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 526.00 | 526.00 | 526.00 | |
110 Total Assets | 1 426.00 | 1 426.00 | 1 426.00 | |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | -5 595.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | -1 867.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 1 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 457.00 | 1 457.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 1 669.00 | 1 669.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
280 Financial income | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
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