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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : F1 INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | F1 INFORMATIQUE |
| Siren | 492876966 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12345 |
| Management number | 2006B03384 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
060 Merchandise inventory | 1 299.00 | 1 299.00 | 1 299.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
110 Total Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 283.00 | |||
134 Retained Earnings | -2 260.00 | |||
136 Profit for the Year | -2 796.00 | |||
142 Total Equity - Total I | 192.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 1 716.00 | |||
180 Liabilities Total | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
218 Production of services sold - France | 1 195.00 | 1 195.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 1 253.00 | 1 253.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
236 Inventory change (goods) | 1 299.00 | 1 299.00 | ||
242 Other external expenses | 1 470.00 | 1 470.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 58.00 | 58.00 | ||
254 Depreciation and amortization | 539.00 | 419.00 | 539.00 | |
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 4 049.00 | 4 049.00 | ||
270 Operating profit | -2 796.00 | -2 796.00 | ||
310 Profit or loss | -2 796.00 | -2 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 251.00 | 251.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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