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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CONSTANT-FAUROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | CONSTANT-FAUROUS |
| Siren | 818722464 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2129 |
| Management number | 2016B00222 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 5 084.00 | 5 084.00 | 5 084.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 5 711.00 | 5 711.00 | 5 711.00 | |
110 Total Assets | 285 711.00 | 285 711.00 | 285 711.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 531.00 | |||
136 Profit for the Year | -4 392.00 | |||
142 Total Equity - Total I | 49 139.00 | |||
156 Loans and similar debts | 216 573.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 236 573.00 | |||
180 Liabilities Total | 285 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 421.00 | 421.00 | ||
270 Operating profit | -421.00 | -421.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 3 971.00 | 3 971.00 | ||
310 Profit or loss | -4 392.00 | -4 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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