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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FAIT TOUT NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | FAIT TOUT NET SERVICE |
| Siren | 519307425 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5779 |
| Management number | 2010B00029 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21760 Lamarche-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 3 057.00 | 841.00 | 3 897.00 |
044 Total Fixed Assets | 3 897.00 | 3 057.00 | 841.00 | 3 897.00 |
068 Receivables – Trade and related accounts | 9 130.00 | 9 130.00 | 9 130.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 18 908.00 | 18 908.00 | 18 908.00 | |
096 Total Current Assets + Prepaid Expenses | 28 552.00 | 28 552.00 | 28 552.00 | |
110 Total Assets | 32 449.00 | 3 057.00 | 29 392.00 | 32 449.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 14 121.00 | |||
142 Total Equity - Total I | 16 871.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 467.00 | |||
172 Other debts | 11 091.00 | |||
176 Total debts | 12 521.00 | |||
180 Liabilities Total | 29 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
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