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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : FSB31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2020-02-19 | Public | 2017-03-31 | Simplified |
| 2017-06-15 | Public | 2016-03-31 | Complete |
| Name | FSB31 |
| Siren | 794246983 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003579 |
| Management number | 2013B02266 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 720.00 | 144 720.00 | 144 720.00 | |
044 Total Fixed Assets | 144 720.00 | 144 720.00 | 144 720.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 86 531.00 | 86 531.00 | 86 531.00 | |
084 Cash | 14 614.00 | 14 614.00 | 14 614.00 | |
096 Total Current Assets + Prepaid Expenses | 101 144.00 | 101 144.00 | 101 144.00 | |
110 Total Assets | 245 864.00 | 245 864.00 | 245 864.00 | |
120 Share or Individual Capital | 140 720.00 | |||
126 Legal Reserve | 14 072.00 | |||
132 Other Reserves | 76 632.00 | |||
134 Retained Earnings | -1 172.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | 230 252.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 709.00 | |||
172 Other debts | 12 709.00 | |||
176 Total debts | 15 613.00 | |||
180 Liabilities Total | 245 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 423.00 | |||
232 Total operating income excluding VAT | 7 423.00 | |||
242 Other external expenses | 2 614.00 | 2 496.00 | 2 614.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 220.00 | 185.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 800.00 | 2 716.00 | 2 800.00 | |
270 Operating profit | -2 800.00 | 4 708.00 | -2 800.00 | |
280 Financial income | 1 627.00 | 51 731.00 | 1 627.00 | |
300 Exceptional expenses | 8 940.00 | |||
310 Profit or loss | -1 172.00 | 47 499.00 | -1 172.00 | |
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