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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FANFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FANFAN |
| Siren | 451329981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56557 |
| Management number | 2003B21007 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 862.00 | 135 375.00 | 216 487.00 | 351 862.00 |
044 Total Fixed Assets | 351 862.00 | 135 375.00 | 216 487.00 | 351 862.00 |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 144 049.00 | 144 049.00 | 144 049.00 | |
096 Total Current Assets + Prepaid Expenses | 147 596.00 | 147 596.00 | 147 596.00 | |
110 Total Assets | 499 458.00 | 135 375.00 | 364 083.00 | 499 458.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -88 821.00 | |||
136 Profit for the Year | 5 610.00 | |||
142 Total Equity - Total I | -83 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 536.00 | |||
172 Other debts | 447 194.00 | |||
176 Total debts | 447 194.00 | |||
180 Liabilities Total | 364 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 065.00 | 23 065.00 | ||
232 Total operating income excluding VAT | 23 066.00 | 23 066.00 | ||
242 Other external expenses | 2 084.00 | 2 084.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
252 Social security contributions | 2 217.00 | 2 217.00 | ||
254 Depreciation and amortization | 10 517.00 | 10 517.00 | ||
264 Total operating expenses | 17 456.00 | 17 456.00 | ||
270 Operating profit | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 5 610.00 | 5 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 099.00 | 16 099.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 360.00 | 10 360.00 | ||
490 Total Fixed Assets (Gross Value) | 333 903.00 | 333 903.00 | ||
492 Total Fixed Assets (Increases) | 26 459.00 | 26 459.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 500.00 | 8 500.00 | ||
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