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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FUERZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | FUERZA |
| Siren | 831472592 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008426 |
| Management number | 2017B01719 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 LEDENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 4 182.00 | 12 818.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 4 182.00 | 12 818.00 | 17 000.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 13 637.00 | 13 637.00 | 13 637.00 | |
096 Total Current Assets + Prepaid Expenses | 13 875.00 | 13 875.00 | 13 875.00 | |
110 Total Assets | 30 875.00 | 4 182.00 | 26 693.00 | 30 875.00 |
120 Share or Individual Capital | 33 501.00 | |||
136 Profit for the Year | -7 596.00 | |||
142 Total Equity - Total I | 25 905.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 788.00 | |||
180 Liabilities Total | 26 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 979.00 | 2 979.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 4 182.00 | 4 182.00 | ||
264 Total operating expenses | 7 596.00 | 7 596.00 | ||
270 Operating profit | -7 596.00 | -7 596.00 | ||
310 Profit or loss | -7 596.00 | -7 596.00 | ||
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