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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : FIESTAMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-07-04 | Public | 2021-07-31 | Simplified |
| 2022-06-30 | Public | 2020-07-31 | Simplified |
| 2021-03-17 | Public | 2017-07-31 | Simplified |
| 2018-03-13 | Public | 2015-07-31 | Simplified |
| Name | FIESTAMANIA |
| Siren | 498380971 |
| Closing | 2015-07-31 |
| Registry code | 9301 |
| Registration number | 2645 |
| Management number | 2007B03635 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 208.00 | 54 721.00 | 28 488.00 | 83 208.00 |
044 Total Fixed Assets | 83 208.00 | 54 721.00 | 28 488.00 | 83 208.00 |
068 Receivables – Trade and related accounts | 15 111.00 | 15 111.00 | 15 111.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 9 553.00 | 9 553.00 | 9 553.00 | |
092 Prepaid expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 316.00 | 31 316.00 | 31 316.00 | |
110 Total Assets | 114 524.00 | 54 721.00 | 59 804.00 | 114 524.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 26 384.00 | |||
136 Profit for the Year | 7 145.00 | |||
142 Total Equity - Total I | 50 030.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
172 Other debts | 8 493.00 | |||
176 Total debts | 9 774.00 | |||
180 Liabilities Total | 59 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 228.00 | 136 228.00 | ||
230 Other income | 541.00 | 541.00 | ||
232 Total operating income excluding VAT | 136 770.00 | 136 770.00 | ||
242 Other external expenses | 57 150.00 | 57 150.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
24B (including equipment leasing) | 705.00 | 705.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 21 314.00 | 21 314.00 | ||
254 Depreciation and amortization | 11 935.00 | 11 935.00 | ||
264 Total operating expenses | 127 714.00 | 127 714.00 | ||
270 Operating profit | 9 056.00 | 9 056.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 145.00 | 7 145.00 | ||
374 Amount of VAT collected | 27 246.00 | 27 246.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 240.00 | 5 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 720.00 | 76 720.00 | ||
492 Total Fixed Assets (Increases) | 6 488.00 | 6 488.00 | ||
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