Grow your business safely with EN FAIM
All the information you need about EN FAIM to develop and secure your business in France
E
HOME >
CORPORATES
>
EN FAIM >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : EN FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | EN FAIM |
| Siren | 810331801 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2742 |
| Management number | 2015B00275 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 725.00 | 6 483.00 | 3 242.00 | 9 725.00 |
044 Total Fixed Assets | 9 725.00 | 6 483.00 | 3 242.00 | 9 725.00 |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 268.00 | 268.00 | 268.00 | |
110 Total Assets | 9 993.00 | 6 483.00 | 3 510.00 | 9 993.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 789.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | -11 951.00 | |||
156 Loans and similar debts | 12 115.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 15 461.00 | |||
180 Liabilities Total | 3 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906.00 | 906.00 | ||
232 Total operating income excluding VAT | 906.00 | 906.00 | ||
234 Purchases of goods (including customs duties) | 570.00 | 570.00 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | -4 662.00 | -4 662.00 | ||
310 Profit or loss | -4 662.00 | -4 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 725.00 | 9 725.00 | ||
all companies in France
Complete and comprehensive database.
