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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : FC MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2016-12-31 | Complete |
| Name | FC MERLIN |
| Siren | 820989416 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 478 |
| Management number | 2016B00465 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 Outreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 478.00 | 478.00 | 478.00 | |
CO Grand total (0 to V) | 478.00 | 478.00 | 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71.00 | -71.00 | ||
DL TOTAL (I) | 428.00 | 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
EC TOTAL (IV) | 49.00 | 49.00 | ||
EE Grand total (I to V) | 478.00 | 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 783.00 | |||
FJ Net sales | 783.00 | |||
FR Total operating income (I) | 783.00 | |||
FS Purchases of goods (including customs duties) | 391.00 | |||
FW Other purchases and external expenses | 463.00 | |||
GF Total Operating Expenses (II) | 855.00 | |||
GG - OPERATING RESULT (I - II) | -71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 783.00 | 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 855.00 | 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71.00 | -71.00 | ||
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