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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LA FOURMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | LA FOURMI |
| Siren | 828921890 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004074 |
| Management number | 2017B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 VILLEMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 351.00 | 279.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 351.00 | 279.00 | 630.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
110 Total Assets | 1 965.00 | 351.00 | 1 614.00 | 1 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -898.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | -465.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 1 228.00 | |||
176 Total debts | 2 078.00 | |||
180 Liabilities Total | 1 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 356.00 | 356.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 566.00 | 566.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
310 Profit or loss | -566.00 | -566.00 | ||
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