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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DIE FABRIK.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | DIE FABRIK.FR |
| Siren | 815320148 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10649 |
| Management number | 2016B00007 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 675.00 | 2 592.00 | 2 082.00 | 4 675.00 |
044 Total Fixed Assets | 4 675.00 | 2 592.00 | 2 082.00 | 4 675.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
110 Total Assets | 7 147.00 | 2 592.00 | 4 555.00 | 7 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 461.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | 851.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 3 092.00 | |||
176 Total debts | 3 704.00 | |||
180 Liabilities Total | 4 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 1 731.00 | 1 731.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 688.00 | -1 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 675.00 | 4 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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