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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : FAIRE PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FAIRE PLAY |
| Siren | 801591991 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3582 |
| Management number | 2014B00956 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
110 Total Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | -3 196.00 | |||
142 Total Equity - Total I | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 1 189.00 | |||
180 Liabilities Total | 1 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 3 090.00 | 3 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 5 823.00 | 5 823.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 6 254.00 | 6 254.00 | ||
270 Operating profit | -3 164.00 | -3 164.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 196.00 | -3 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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