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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : FRED GORDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-08-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FRED GORDON |
| Siren | 477937577 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 16242 |
| Management number | 2007B01272 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 458.00 | 458.00 | 458.00 | |
110 Total Assets | 458.00 | 458.00 | 458.00 | |
134 Retained Earnings | -2 452.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | -3 034.00 | |||
156 Loans and similar debts | 1 562.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 462.00 | 934.00 | 462.00 | |
244 Taxes, duties and similar payments | 120.00 | 180.00 | 120.00 | |
264 Total operating expenses | 582.00 | 1 115.00 | 582.00 | |
270 Operating profit | -582.00 | -1 115.00 | -582.00 | |
310 Profit or loss | -582.00 | -1 115.00 | -582.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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