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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : FADORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FADORA |
| Siren | 334769478 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13107 |
| Management number | 1987B12929 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 421.00 | 13 421.00 | 13 421.00 | |
028 Tangible Assets | 18 058.00 | 17 170.00 | 888.00 | 18 058.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 34 389.00 | 17 170.00 | 17 219.00 | 34 389.00 |
068 Receivables – Trade and related accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 19 929.00 | 19 929.00 | 19 929.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 22 291.00 | 22 291.00 | 22 291.00 | |
110 Total Assets | 56 680.00 | 17 170.00 | 39 510.00 | 56 680.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 3 932.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 12 893.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
172 Other debts | 25 049.00 | |||
176 Total debts | 25 517.00 | |||
180 Liabilities Total | 39 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 313.00 | 84 313.00 | ||
232 Total operating income excluding VAT | 84 313.00 | 84 313.00 | ||
234 Purchases of goods (including customs duties) | 7 099.00 | 7 099.00 | ||
242 Other external expenses | 31 828.00 | 31 828.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 414.00 | ||
250 Staff compensation | 29 112.00 | 29 112.00 | ||
252 Social security contributions | 11 694.00 | 11 694.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 82 566.00 | 82 566.00 | ||
270 Operating profit | 1 747.00 | 1 747.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 338.00 | 1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 341.00 | 341.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 373.00 | 373.00 | ||
490 Total Fixed Assets (Gross Value) | 33 674.00 | 33 674.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
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