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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : FUKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | FUKU |
| Siren | 841721061 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011802 |
| Management number | 2018B01259 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 5 269.00 | 5 269.00 | 5 269.00 | |
110 Total Assets | 405 269.00 | 405 269.00 | 405 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 813.00 | |||
142 Total Equity - Total I | -34 813.00 | |||
156 Loans and similar debts | 398 992.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 700.00 | |||
172 Other debts | 40 700.00 | |||
176 Total debts | 440 082.00 | |||
180 Liabilities Total | 405 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 379 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 532.00 | 10 532.00 | ||
244 Taxes, duties and similar payments | 24 102.00 | 24 102.00 | ||
264 Total operating expenses | 34 633.00 | 34 633.00 | ||
270 Operating profit | -34 633.00 | -34 633.00 | ||
294 Financial expenses | 1 180.00 | 1 180.00 | ||
310 Profit or loss | -35 813.00 | -35 813.00 | ||
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