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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : F & O ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | F & O ENERGIE |
| Siren | 822944849 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13998 |
| Management number | 2016B02130 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 952.00 | 5 348.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 952.00 | 5 348.00 | 6 300.00 |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 763.00 | 8 763.00 | 8 763.00 | |
096 Total Current Assets + Prepaid Expenses | 10 042.00 | 10 042.00 | 10 042.00 | |
110 Total Assets | 16 342.00 | 952.00 | 15 390.00 | 16 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 376.00 | |||
142 Total Equity - Total I | -5 376.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 18 433.00 | |||
176 Total debts | 20 767.00 | |||
180 Liabilities Total | 15 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 711.00 | 76 711.00 | ||
232 Total operating income excluding VAT | 76 711.00 | 76 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 496.00 | 6 496.00 | ||
242 Other external expenses | 13 106.00 | 13 106.00 | ||
250 Staff compensation | 42 217.00 | 42 217.00 | ||
252 Social security contributions | 19 777.00 | 19 777.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 82 548.00 | 82 548.00 | ||
270 Operating profit | -5 837.00 | -5 837.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -6 376.00 | -6 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437.00 | 437.00 | ||
378 Amount of deductible VAT on goods and services | 1 328.00 | 1 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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