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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : FRENCHYMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | FRENCHYMOTION |
| Siren | 525025045 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1758 |
| Management number | 2010B04066 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 045.00 | 3 594.00 | 451.00 | 4 045.00 |
044 Total Fixed Assets | 4 045.00 | 3 594.00 | 451.00 | 4 045.00 |
072 Receivables – Other | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 6 421.00 | 6 421.00 | 6 421.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 13 304.00 | 13 304.00 | 13 304.00 | |
110 Total Assets | 17 350.00 | 3 594.00 | 13 755.00 | 17 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 100.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | -25 736.00 | |||
142 Total Equity - Total I | 7 517.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 5 513.00 | |||
176 Total debts | 6 238.00 | |||
180 Liabilities Total | 13 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 49 000.00 | 1 500.00 | |
230 Other income | 4 387.00 | 4 387.00 | ||
232 Total operating income excluding VAT | 5 887.00 | 49 000.00 | 5 887.00 | |
242 Other external expenses | 30 200.00 | 44 203.00 | 30 200.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 369.00 | 372.00 | |
254 Depreciation and amortization | 808.00 | 808.00 | 808.00 | |
264 Total operating expenses | 31 380.00 | 45 380.00 | 31 380.00 | |
270 Operating profit | -25 494.00 | 3 620.00 | -25 494.00 | |
290 Exceptional income | 6 834.00 | |||
300 Exceptional expenses | 242.00 | 114.00 | 242.00 | |
306 Income tax's | 1 568.00 | |||
310 Profit or loss | -25 736.00 | 8 772.00 | -25 736.00 | |
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