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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : FINANCE MON TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| Name | FINANCE MON TOIT |
| Siren | 834014169 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 8669 |
| Management number | 2017B04007 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 213.00 | 6 213.00 | 6 213.00 | |
044 Total Fixed Assets | 6 213.00 | 6 213.00 | 6 213.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | -873.00 | |||
156 Loans and similar debts | 8 045.00 | |||
166 Suppliers and related accounts | 144.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 7 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 873.00 | 1 873.00 | ||
264 Total operating expenses | 1 873.00 | 1 873.00 | ||
270 Operating profit | -1 873.00 | -1 873.00 | ||
310 Profit or loss | -1 873.00 | -1 873.00 | ||
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