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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : FK ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | FK ELECTRIC |
| Siren | 790453583 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 7235 |
| Management number | 2013B00036 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88360 Rupt-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 203 751.00 | 203 751.00 | 203 751.00 | |
096 Total Current Assets + Prepaid Expenses | 209 854.00 | 209 854.00 | 209 854.00 | |
110 Total Assets | 209 854.00 | 209 854.00 | 209 854.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -61 905.00 | |||
136 Profit for the Year | -8 807.00 | |||
142 Total Equity - Total I | -68 712.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 744.00 | |||
172 Other debts | 276 744.00 | |||
176 Total debts | 278 566.00 | |||
180 Liabilities Total | 209 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 204.00 | 15 252.00 | 2 204.00 | |
232 Total operating income excluding VAT | 2 204.00 | 15 252.00 | 2 204.00 | |
242 Other external expenses | 2 480.00 | 11 049.00 | 2 480.00 | |
243 (including business tax) | 1 532.00 | 1 532.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 6 918.00 | 1 532.00 | |
264 Total operating expenses | 4 012.00 | 17 967.00 | 4 012.00 | |
270 Operating profit | -1 808.00 | -2 715.00 | -1 808.00 | |
290 Exceptional income | 370 000.00 | |||
294 Financial expenses | 6 999.00 | 7 100.00 | 6 999.00 | |
300 Exceptional expenses | 300 535.00 | |||
310 Profit or loss | -8 807.00 | 59 650.00 | -8 807.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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