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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : WE FEED THE TROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | WE FEED THE TROLL |
| Siren | 807735451 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2151 |
| Management number | 2016B00708 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59171 Hornaing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 864.00 | 4 276.00 | 3 588.00 | 7 864.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 8 426.00 | 4 276.00 | 4 150.00 | 8 426.00 |
050 Raw materials, supplies, in progress | 5 719.00 | 5 719.00 | 5 719.00 | |
068 Receivables – Trade and related accounts | 15 995.00 | 1 750.00 | 14 245.00 | 15 995.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 316.00 | 1 750.00 | 21 566.00 | 23 316.00 |
110 Total Assets | 31 742.00 | 6 026.00 | 25 716.00 | 31 742.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | -6 370.00 | |||
136 Profit for the Year | 1 613.00 | |||
142 Total Equity - Total I | -2 558.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 943.00 | |||
172 Other debts | 27 732.00 | |||
176 Total debts | 28 274.00 | |||
180 Liabilities Total | 25 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223.00 | |||
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