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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : FIN OZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | FIN OZ |
| Siren | 434083150 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3821 |
| Management number | 2001B00001 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 154.00 | 130 154.00 | 130 154.00 | |
044 Total Fixed Assets | 130 154.00 | 130 154.00 | 130 154.00 | |
072 Receivables – Other | 24 500.00 | 24 500.00 | 24 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
110 Total Assets | 154 654.00 | 154 654.00 | 154 654.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 58 089.00 | |||
134 Retained Earnings | -275 562.00 | |||
136 Profit for the Year | -14 896.00 | |||
142 Total Equity - Total I | -223 568.00 | |||
156 Loans and similar debts | 263 072.00 | |||
166 Suppliers and related accounts | 60 748.00 | |||
172 Other debts | 54 402.00 | |||
176 Total debts | 378 221.00 | |||
180 Liabilities Total | 154 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94.00 | 94.00 | ||
262 Other expenses | 24 648.00 | 24 648.00 | ||
264 Total operating expenses | 24 742.00 | 24 742.00 | ||
270 Operating profit | -24 742.00 | -24 742.00 | ||
280 Financial income | 9 846.00 | 9 846.00 | ||
310 Profit or loss | -14 896.00 | -14 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 9 846.00 | 9 846.00 | ||
490 Total Fixed Assets (Gross Value) | 120 308.00 | 120 308.00 | ||
492 Total Fixed Assets (Increases) | 9 846.00 | 9 846.00 | ||
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