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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | FREDERIC |
| Siren | 514964279 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5261 |
| Management number | 2009B02880 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 679.00 | 679.00 | 679.00 | |
110 Total Assets | 679.00 | 679.00 | 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 464.00 | |||
136 Profit for the Year | -3 929.00 | |||
142 Total Equity - Total I | -16 393.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 321.00 | |||
172 Other debts | 15 476.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 783.00 | 3 783.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 3 929.00 | 3 929.00 | ||
270 Operating profit | -3 929.00 | -3 929.00 | ||
310 Profit or loss | -3 929.00 | -3 929.00 | ||
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