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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : BIGFOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-06-30 | Simplified |
| Name | BIGFOOT |
| Siren | 810578997 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 14983 |
| Management number | 2015B00635 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 677.00 | 2 366.00 | 8 310.00 | 10 677.00 |
044 Total Fixed Assets | 10 677.00 | 2 366.00 | 8 310.00 | 10 677.00 |
084 Cash | 362.00 | 362.00 | 362.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 11 200.00 | 2 366.00 | 8 833.00 | 11 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 906.00 | |||
142 Total Equity - Total I | -18 906.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 883.00 | |||
172 Other debts | 27 068.00 | |||
176 Total debts | 27 740.00 | |||
180 Liabilities Total | 8 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 16 833.00 | 16 833.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 492.00 | 2 492.00 | ||
270 Operating profit | -19 919.00 | -19 919.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -19 907.00 | -19 907.00 | ||
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