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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FAMA |
| Siren | 502733124 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6748 |
| Management number | 2008B00205 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145 304.00 | 288 164.00 | 857 139.00 | 1 145 304.00 |
044 Total Fixed Assets | 1 145 304.00 | 288 164.00 | 857 139.00 | 1 145 304.00 |
068 Receivables – Trade and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
072 Receivables – Other | 18 360.00 | 18 360.00 | 18 360.00 | |
096 Total Current Assets + Prepaid Expenses | 31 262.00 | 31 262.00 | 31 262.00 | |
110 Total Assets | 1 176 566.00 | 288 164.00 | 888 402.00 | 1 176 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -507 889.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | -495 719.00 | |||
156 Loans and similar debts | 4 971.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377 646.00 | |||
172 Other debts | 1 378 595.00 | |||
176 Total debts | 1 384 121.00 | |||
180 Liabilities Total | 888 402.00 | |||
195 Of which payables due in more than one year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 638.00 | 62 638.00 | ||
232 Total operating income excluding VAT | 62 639.00 | 62 639.00 | ||
242 Other external expenses | 6 475.00 | 6 475.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 3 475.00 | ||
254 Depreciation and amortization | 44 527.00 | 44 527.00 | ||
264 Total operating expenses | 54 478.00 | 54 478.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
294 Financial expenses | 3 990.00 | 3 990.00 | ||
310 Profit or loss | 4 170.00 | 4 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145 304.00 | 1 145 304.00 | ||
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