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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BUS 4 FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BUS 4 FUN |
| Siren | 810089680 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8453 |
| Management number | 2015B00417 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 10 227.00 | 22 773.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 10 227.00 | 22 773.00 | 33 000.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
110 Total Assets | 34 075.00 | 10 227.00 | 23 848.00 | 34 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 358.00 | |||
136 Profit for the Year | -8 381.00 | |||
142 Total Equity - Total I | -6 739.00 | |||
156 Loans and similar debts | 10 631.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 964.00 | |||
172 Other debts | 18 964.00 | |||
176 Total debts | 30 587.00 | |||
180 Liabilities Total | 23 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 167.00 | 7 167.00 | ||
232 Total operating income excluding VAT | 7 167.00 | 7 167.00 | ||
242 Other external expenses | 8 751.00 | 8 751.00 | ||
254 Depreciation and amortization | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 15 351.00 | 15 351.00 | ||
270 Operating profit | -8 185.00 | -8 185.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -8 381.00 | -8 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
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