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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : FAMILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| Name | FAMILIS |
| Siren | 818616740 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3182 |
| Management number | 2016B00262 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 PIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 132 018.00 | 132 018.00 | 132 018.00 | |
096 Total Current Assets + Prepaid Expenses | 151 518.00 | 151 518.00 | 151 518.00 | |
110 Total Assets | 155 518.00 | 155 518.00 | 155 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 301.00 | |||
136 Profit for the Year | 68 530.00 | |||
142 Total Equity - Total I | 66 229.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 88 066.00 | |||
176 Total debts | 89 288.00 | |||
180 Liabilities Total | 155 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 349.00 | 7 349.00 | ||
243 (including business tax) | -120.00 | -120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 7 469.00 | 7 469.00 | ||
270 Operating profit | -7 469.00 | -7 469.00 | ||
280 Financial income | 76 000.00 | 76 000.00 | ||
310 Profit or loss | 68 530.00 | 68 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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