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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LE FOPULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-10-31 | Simplified |
| Name | LE FOPULAIRE |
| Siren | 822340261 |
| Closing | 2018-10-31 |
| Registry code | 8701 |
| Registration number | 5114 |
| Management number | 2016B00572 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 497.00 | 497.00 | 497.00 | |
110 Total Assets | 497.00 | 497.00 | 497.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -731.00 | |||
142 Total Equity - Total I | -681.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 1 178.00 | |||
180 Liabilities Total | 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 889.00 | 2 889.00 | ||
218 Production of services sold - France | 3 700.00 | 3 700.00 | ||
226 Operating subsidies received | 1 448.00 | 1 448.00 | ||
232 Total operating income excluding VAT | 8 037.00 | 8 037.00 | ||
234 Purchases of goods (including customs duties) | 159.00 | 159.00 | ||
242 Other external expenses | 8 611.00 | 8 611.00 | ||
264 Total operating expenses | 8 769.00 | 8 769.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -731.00 | -731.00 | ||
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