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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : FUNCTIONALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | FUNCTIONALIS |
| Siren | 831441787 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3067 |
| Management number | 2017B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 FLEURBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 071.00 | 7 071.00 | 7 071.00 | |
110 Total Assets | 7 071.00 | 7 071.00 | 7 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 159.00 | |||
142 Total Equity - Total I | 4 159.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 2 912.00 | |||
180 Liabilities Total | 7 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 225.00 | 6 225.00 | ||
232 Total operating income excluding VAT | 6 225.00 | 6 225.00 | ||
242 Other external expenses | 2 262.00 | 2 262.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 2 509.00 | 2 509.00 | ||
270 Operating profit | 3 716.00 | 3 716.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 159.00 | 3 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 545.00 | 1 545.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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