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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : FAN.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FAN.LOC |
| Siren | 512393596 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49953 |
| Management number | 2009B03146 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 263.00 | 30 448.00 | 35 815.00 | 66 263.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 66 613.00 | 30 448.00 | 36 165.00 | 66 613.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 9 912.00 | 9 912.00 | 9 912.00 | |
092 Prepaid expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 23 405.00 | 23 405.00 | 23 405.00 | |
110 Total Assets | 90 018.00 | 30 448.00 | 59 570.00 | 90 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 013.00 | |||
134 Retained Earnings | 10 325.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 27 177.00 | |||
156 Loans and similar debts | 21 149.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 6 290.00 | |||
176 Total debts | 32 393.00 | |||
180 Liabilities Total | 59 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 932.00 | 27 932.00 | ||
232 Total operating income excluding VAT | 27 933.00 | 27 933.00 | ||
242 Other external expenses | 14 077.00 | 14 077.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 12 173.00 | 12 173.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 26 805.00 | 26 805.00 | ||
270 Operating profit | 1 128.00 | 1 128.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 339.00 | 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 613.00 | 66 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 146.00 | 5 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
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