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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : FannyKKonseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | FannyKKonseil |
| Siren | 790655120 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10367 |
| Management number | 2013B01592 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 462.00 | 462.00 | 462.00 | |
BJ TOTAL (I) | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CD Marketable securities | 2 114.00 | 2 114.00 | 2 114.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 2 732.00 | 2 732.00 | 2 732.00 | |
CO Grand total (0 to V) | 3 193.00 | 462.00 | 2 732.00 | 3 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 511.00 | -148.00 | -4 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198.00 | -4 362.00 | 198.00 | |
DL TOTAL (I) | -4 312.00 | -4 510.00 | -4 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 832.00 | 5 832.00 | 5 832.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 000.00 | 1 200.00 | |
EC TOTAL (IV) | 7 043.00 | 7 832.00 | 7 043.00 | |
EE Grand total (I to V) | 2 732.00 | 3 322.00 | 2 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | -283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | -193.00 | |||
GG - OPERATING RESULT (I - II) | 193.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GT Net expenses on sales of marketable securities | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 486.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -186.00 | 4 848.00 | -186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198.00 | -4 362.00 | 198.00 | |
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