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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2018-05-31 | Simplified |
| 2019-03-27 | Public | 2017-05-31 | Simplified |
| Name | FOODING |
| Siren | 527633804 |
| Closing | 2018-05-31 |
| Registry code | 3405 |
| Registration number | 7778 |
| Management number | 2010B02666 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 573.00 | 12 573.00 | 12 573.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 13 226.00 | 13 226.00 | 13 226.00 | |
110 Total Assets | 13 226.00 | 13 226.00 | 13 226.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 390.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | -939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 166.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 14 166.00 | |||
180 Liabilities Total | 13 226.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 568.00 | 568.00 | ||
270 Operating profit | -567.00 | -567.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
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