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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : F A S FEMMES ASSURANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2016-06-30 | Simplified |
| Name | F A S FEMMES ASSURANCES SERVICES |
| Siren | 303476550 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3176 |
| Management number | 2013B04383 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 715.00 | 3 916.00 | 1 798.00 | 5 715.00 |
028 Tangible Assets | 7 219.00 | 5 219.00 | 2 000.00 | 7 219.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 13 824.00 | 9 135.00 | 4 688.00 | 13 824.00 |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 40 022.00 | 40 022.00 | 40 022.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 46 209.00 | 46 209.00 | 46 209.00 | |
110 Total Assets | 60 033.00 | 9 135.00 | 50 897.00 | 60 033.00 |
120 Share or Individual Capital | 30 700.00 | |||
126 Legal Reserve | 4 552.00 | |||
132 Other Reserves | 6.00 | |||
134 Retained Earnings | 39 519.00 | |||
136 Profit for the Year | -51 509.00 | |||
142 Total Equity - Total I | 23 268.00 | |||
166 Suppliers and related accounts | 8 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 18 718.00 | |||
176 Total debts | 27 630.00 | |||
180 Liabilities Total | 50 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 920.00 | 920.00 | ||
218 Production of services sold - France | 55 649.00 | 96 585.00 | 55 649.00 | |
230 Other income | 1.00 | 4 431.00 | 1.00 | |
232 Total operating income excluding VAT | 55 650.00 | 101 017.00 | 55 650.00 | |
242 Other external expenses | 42 196.00 | 49 745.00 | 42 196.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 12 807.00 | 6 752.00 | 12 807.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 34 392.00 | 56 279.00 | 34 392.00 | |
252 Social security contributions | 12 341.00 | 25 700.00 | 12 341.00 | |
254 Depreciation and amortization | 3 623.00 | 1 864.00 | 3 623.00 | |
262 Other expenses | 76.00 | 533.00 | 76.00 | |
264 Total operating expenses | 105 435.00 | 140 874.00 | 105 435.00 | |
270 Operating profit | -49 785.00 | -39 858.00 | -49 785.00 | |
300 Exceptional expenses | 1 724.00 | 1 724.00 | ||
310 Profit or loss | -51 509.00 | -39 858.00 | -51 509.00 | |
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