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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : FL67 DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | FL67 DIFFUSION |
| Siren | 528535545 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8837 |
| Management number | 2010B00888 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Gertwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 1 550.00 | 1 500.00 | 50.00 | 1 550.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -30 596.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | -21 888.00 | |||
156 Loans and similar debts | 645.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 123.00 | |||
172 Other debts | 18 505.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 540.00 | 2 540.00 | ||
232 Total operating income excluding VAT | 2 540.00 | 2 540.00 | ||
234 Purchases of goods (including customs duties) | 721.00 | 721.00 | ||
242 Other external expenses | 2 633.00 | 2 633.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 3 732.00 | 3 732.00 | ||
270 Operating profit | -1 192.00 | -1 192.00 | ||
310 Profit or loss | -1 192.00 | -1 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 508.00 | 508.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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