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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | FAOS |
| Siren | 833652589 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13773 |
| Management number | 2017B02536 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 39 894.00 | 39 894.00 | 39 894.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 40 248.00 | 40 248.00 | 40 248.00 | |
110 Total Assets | 140 248.00 | 140 248.00 | 140 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 102.00 | |||
136 Profit for the Year | 49 018.00 | |||
142 Total Equity - Total I | 48 917.00 | |||
156 Loans and similar debts | 90 181.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 91 331.00 | |||
180 Liabilities Total | 140 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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