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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : Fabienne Streichenberger Entreprise - FASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| Name | Fabienne Streichenberger Entreprise - FASTE |
| Siren | 819572421 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007110 |
| Management number | 2016B02358 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 658.00 | 658.00 | 658.00 | |
110 Total Assets | 658.00 | 658.00 | 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 914.00 | |||
136 Profit for the Year | -1 914.00 | |||
142 Total Equity - Total I | -914.00 | |||
156 Loans and similar debts | 779.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 1 573.00 | |||
180 Liabilities Total | 658.00 | |||
199 Of which current accounts of debit partners | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 555.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 717.00 | 1 717.00 | ||
270 Operating profit | -1 717.00 | -1 717.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -1 914.00 | -1 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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