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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FAN'PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | FAN'PROD |
| Siren | 813699477 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10702 |
| Management number | 2015B03432 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 VEMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 500.00 | 128 500.00 | 128 500.00 | |
044 Total Fixed Assets | 128 500.00 | 128 500.00 | 128 500.00 | |
072 Receivables – Other | 25 500.00 | 25 500.00 | 25 500.00 | |
084 Cash | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 30 107.00 | 30 107.00 | 30 107.00 | |
110 Total Assets | 158 607.00 | 158 607.00 | 158 607.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 071.00 | |||
172 Other debts | 156 071.00 | |||
176 Total debts | 156 071.00 | |||
180 Liabilities Total | 158 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 254.00 | 254.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 2 464.00 | 2 464.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
310 Profit or loss | -2 464.00 | -2 464.00 | ||
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