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E HOME > CORPORATES > EURL FATI > BALANCE SHEET ( 2017-03-29)

THE LIST OF BALANCE SHEET : EURL FATI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Simplified
2021-12-10 Public 2020-12-31 Simplified
2021-04-16 Public 2019-12-31 Simplified
2018-01-03 Public 2016-12-31 Simplified
2017-03-29 Public 2015-12-31 Simplified
NameEURL FATI
Siren750648123
Closing2015-12-31
Registry code 9201
Registration number 12183
Management number2012B02441
Activity code 7732Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92220 BAGNEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 000.00 4 900.00 20 100.00 25 000.00
044 Total Fixed Assets 25 000.00 4 900.00 20 100.00 25 000.00
072 Receivables – Other 4 794.00 4 794.00 4 794.00
084 Cash 10 000.00 10 000.00 10 000.00
096 Total Current Assets + Prepaid Expenses 14 794.00 14 794.00 14 794.00
110 Total Assets 39 794.00 4 900.00 34 894.00 39 794.00
120 Share or Individual Capital 24 000.00
134 Retained Earnings -487.00
136 Profit for the Year 9 545.00
142 Total Equity - Total I 33 058.00
156 Loans and similar debts 29.00
172 Other debts 1 807.00
176 Total debts 1 836.00
180 Liabilities Total 34 894.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 94 481.00 94 481.00
232 Total operating income excluding VAT 94 481.00 94 481.00
242 Other external expenses 30 854.00 30 854.00
243 (including business tax) 308.00 308.00
244 Taxes, duties and similar payments 1 259.00 1 259.00
250 Staff compensation 47 651.00 47 651.00
254 Depreciation and amortization 4 900.00 4 900.00
264 Total operating expenses 84 664.00 84 664.00
270 Operating profit 9 817.00 9 817.00
290 Exceptional income 179.00 179.00
294 Financial expenses 451.00 451.00
310 Profit or loss 9 545.00 9 545.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 2 000.00 2 000.00
490 Total Fixed Assets (Gross Value) 48 000.00 48 000.00
492 Total Fixed Assets (Increases) 2 000.00 2 000.00
494 Total Fixed Assets (Decreases) 25 000.00 25 000.00

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