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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : FAE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2015-09-30 | Simplified |
| Name | FAE CONCEPT |
| Siren | 794851253 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/046316 |
| Management number | 2013B04357 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
110 Total Assets | 3 666.00 | 3 666.00 | 3 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 3 223.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 443.00 | |||
180 Liabilities Total | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 286.00 | 21 286.00 | ||
232 Total operating income excluding VAT | 21 286.00 | 21 286.00 | ||
242 Other external expenses | 18 355.00 | 18 355.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 491.00 | 18 491.00 | ||
270 Operating profit | 2 795.00 | 2 795.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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