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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : C.F.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | C.F.T.M. |
| Siren | 807825971 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049887 |
| Management number | 2014B06461 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 5 544.00 | 5 544.00 | 5 544.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 6 601.00 | 6 601.00 | 6 601.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -2 709.00 | |||
142 Total Equity - Total I | 6 290.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 6 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 5 740.00 | 5 740.00 | ||
264 Total operating expenses | 5 741.00 | 5 741.00 | ||
270 Operating profit | -2 741.00 | -2 741.00 | ||
280 Financial income | 31.00 | 31.00 | ||
310 Profit or loss | -2 709.00 | -2 709.00 | ||
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