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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FABIEN POSSAMAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-03-31 | Simplified |
| Name | FABIEN POSSAMAÏ |
| Siren | 534125562 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 237 |
| Management number | 2011B00351 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32250 Montréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 890.00 | 12 676.00 | 34 214.00 | 46 890.00 |
044 Total Fixed Assets | 46 890.00 | 12 676.00 | 34 214.00 | 46 890.00 |
050 Raw materials, supplies, in progress | 1 046.00 | 1 046.00 | 1 046.00 | |
068 Receivables – Trade and related accounts | 14 115.00 | 14 115.00 | 14 115.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 96 346.00 | 96 346.00 | 96 346.00 | |
092 Prepaid expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 117 188.00 | 117 188.00 | 117 188.00 | |
110 Total Assets | 164 078.00 | 12 676.00 | 151 402.00 | 164 078.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 026.00 | |||
136 Profit for the Year | 41 165.00 | |||
142 Total Equity - Total I | 141 491.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
172 Other debts | 7 913.00 | |||
176 Total debts | 9 911.00 | |||
180 Liabilities Total | 151 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
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