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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FANNY RIVON-PIERRE D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | FANNY RIVON-PIERRE D.E. |
| Siren | 808225783 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 12179 |
| Management number | 2014B01290 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 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 | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
110 Total Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | -1 731.00 | |||
142 Total Equity - Total I | -725.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 2 335.00 | |||
176 Total debts | 2 718.00 | |||
180 Liabilities Total | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 638.00 | 2 638.00 | ||
232 Total operating income excluding VAT | 2 638.00 | 2 638.00 | ||
242 Other external expenses | 1 590.00 | 1 590.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 2 858.00 | 2 858.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 483.00 | 1 483.00 | ||
310 Profit or loss | -1 731.00 | -1 731.00 | ||
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