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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FANDOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | FANDOM SERVICES |
| Siren | 517611935 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 622 |
| Management number | 2009B00258 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58210 Courcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 166.00 | 166.00 | 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 046.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | -9 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 107.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 10 107.00 | |||
180 Liabilities Total | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 415.00 | 415.00 | ||
264 Total operating expenses | 895.00 | 895.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
310 Profit or loss | -895.00 | -895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9.00 | 9.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
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