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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : FARLOT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | FARLOT CONCEPT |
| Siren | 833192131 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 11173 |
| Management number | 2017B01314 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
110 Total Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 1 441.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 3 504.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 5 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 044.00 | 4 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
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