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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : FACTORY COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | FACTORY COURTAGE |
| Siren | 824617369 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21927 |
| Management number | 2016B04930 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 251.00 | 1 023.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 251.00 | 1 023.00 | 1 274.00 |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 2 693.00 | 251.00 | 2 442.00 | 2 693.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 2 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 357.00 | 1 357.00 | ||
232 Total operating income excluding VAT | 1 357.00 | 1 357.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 3 501.00 | 3 501.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
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