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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : FATIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | FATIMA |
| Siren | 803106095 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 80084 |
| Management number | 2014B13236 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 23 168.00 | 23 168.00 | 23 168.00 | |
040 Financial Assets | 3 722.00 | 3 722.00 | 3 722.00 | |
044 Total Fixed Assets | 27 689.00 | 27 689.00 | 27 689.00 | |
050 Raw materials, supplies, in progress | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 3 934.00 | 3 934.00 | 3 934.00 | |
096 Total Current Assets + Prepaid Expenses | 8 696.00 | 8 696.00 | 8 696.00 | |
110 Total Assets | 36 385.00 | 36 385.00 | 36 385.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 480.00 | |||
142 Total Equity - Total I | -12 480.00 | |||
166 Suppliers and related accounts | 7 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 416.00 | |||
172 Other debts | 40 918.00 | |||
176 Total debts | 48 865.00 | |||
180 Liabilities Total | 36 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 446.00 | 95 446.00 | ||
218 Production of services sold - France | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 95 456.00 | 95 456.00 | ||
234 Purchases of goods (including customs duties) | 61 333.00 | 61 333.00 | ||
242 Other external expenses | 31 588.00 | 31 588.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 16 891.00 | 16 891.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 112 937.00 | 112 937.00 | ||
270 Operating profit | -17 480.00 | -17 480.00 | ||
310 Profit or loss | -17 480.00 | -17 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 168.00 | 3 168.00 | ||
482 INCREASES Financial Assets | 3 722.00 | 3 722.00 | ||
492 Total Fixed Assets (Increases) | 27 689.00 | 27 689.00 | ||
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