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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : 1855 FE EQUITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | 1855 FE EQUITY |
| Siren | 530301571 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8993 |
| Management number | 2011B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63540 ROMAGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 398.00 | 144.00 | 542.00 |
040 Financial Assets | 280 848.00 | 21 000.00 | 259 848.00 | 280 848.00 |
044 Total Fixed Assets | 281 390.00 | 21 398.00 | 259 992.00 | 281 390.00 |
072 Receivables – Other | 70 417.00 | 69 500.00 | 917.00 | 70 417.00 |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 966.00 | 12 966.00 | 12 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 383.00 | 69 500.00 | 23 883.00 | 93 383.00 |
110 Total Assets | 374 772.00 | 90 898.00 | 283 875.00 | 374 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 118 536.00 | |||
134 Retained Earnings | -91 183.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 28 838.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 489.00 | |||
172 Other debts | 254 316.00 | |||
176 Total debts | 255 036.00 | |||
180 Liabilities Total | 283 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 5 510.00 | 5 000.00 | 5 510.00 | |
242 Other external expenses | 4 436.00 | 4 445.00 | 4 436.00 | |
244 Taxes, duties and similar payments | 193.00 | 97.00 | 193.00 | |
250 Staff compensation | 461.00 | 455.00 | 461.00 | |
254 Depreciation and amortization | 181.00 | 181.00 | 181.00 | |
256 Provisions | 70 000.00 | |||
262 Other expenses | 6.00 | 64.00 | 6.00 | |
264 Total operating expenses | 5 271.00 | 75 242.00 | 5 271.00 | |
270 Operating profit | 239.00 | -70 242.00 | 239.00 | |
280 Financial income | 110.00 | 34.00 | 110.00 | |
294 Financial expenses | 21 000.00 | |||
306 Income tax's | -35.00 | -25.00 | -35.00 | |
310 Profit or loss | 384.00 | -91 183.00 | 384.00 | |
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