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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL FOULVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2015-06-30 | Simplified |
| Name | SARL FOULVER |
| Siren | 532672052 |
| Closing | 2015-06-30 |
| Registry code | 5753 |
| Registration number | 1311 |
| Management number | 2011B00217 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Entrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 868.00 | 868.00 | 868.00 | |
044 Total Fixed Assets | 868.00 | 868.00 | 868.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 4 294.00 | 4 294.00 | 4 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 3 049.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 4 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 156.00 | 2 156.00 | ||
232 Total operating income excluding VAT | 2 156.00 | 2 156.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 111.00 | 111.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 1 986.00 | 1 986.00 | ||
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