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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : EURL FATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | EURL FATI |
| Siren | 750648123 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 273 |
| Management number | 2012B02441 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 21 600.00 | 3 400.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 21 600.00 | 3 400.00 | 25 000.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 49 792.00 | 49 792.00 | 49 792.00 | |
096 Total Current Assets + Prepaid Expenses | 49 924.00 | 49 924.00 | 49 924.00 | |
110 Total Assets | 74 924.00 | 21 600.00 | 53 324.00 | 74 924.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 409.00 | |||
134 Retained Earnings | 7 289.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 33 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 19 363.00 | |||
176 Total debts | 19 363.00 | |||
180 Liabilities Total | 53 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 343.00 | 122 343.00 | ||
232 Total operating income excluding VAT | 122 343.00 | 122 343.00 | ||
242 Other external expenses | 28 823.00 | 28 823.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 73 034.00 | 73 034.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
254 Depreciation and amortization | 16 700.00 | 16 700.00 | ||
264 Total operating expenses | 119 512.00 | 119 512.00 | ||
270 Operating profit | 2 831.00 | 2 831.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | 2 263.00 | 2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 468.00 | 24 468.00 | ||
378 Amount of deductible VAT on goods and services | 4 448.00 | 4 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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