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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FERNANDES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FERNANDES DEVELOPPEMENT |
| Siren | 809397631 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010087 |
| Management number | 2015B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 17 854.00 | 17 854.00 | 17 854.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 18 127.00 | 18 127.00 | 18 127.00 | |
110 Total Assets | 46 127.00 | 46 127.00 | 46 127.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 081.00 | |||
172 Other debts | 45 081.00 | |||
176 Total debts | 46 027.00 | |||
180 Liabilities Total | 46 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 132.00 | 1 726.00 | 1 132.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 348.00 | 248.00 | 348.00 | |
250 Staff compensation | 1 045.00 | 970.00 | 1 045.00 | |
264 Total operating expenses | 2 525.00 | 2 944.00 | 2 525.00 | |
270 Operating profit | -2 525.00 | -2 944.00 | -2 525.00 | |
290 Exceptional income | 2 535.00 | 2 944.00 | 2 535.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
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