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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : FATIA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FATIA PHONE |
| Siren | 792674657 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4667 |
| Management number | 2013B01581 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 706.00 | 7 320.00 | 386.00 | 7 706.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 206.00 | 7 320.00 | 886.00 | 8 206.00 |
084 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
110 Total Assets | 12 331.00 | 7 320.00 | 5 011.00 | 12 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | 2 378.00 | |||
142 Total Equity - Total I | 3 767.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 5 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 855.00 | 9 255.00 | 9 855.00 | |
218 Production of services sold - France | 34 256.00 | 33 148.00 | 34 256.00 | |
232 Total operating income excluding VAT | 44 111.00 | 42 403.00 | 44 111.00 | |
234 Purchases of goods (including customs duties) | 18 967.00 | 19 246.00 | 18 967.00 | |
242 Other external expenses | 10 146.00 | 9 694.00 | 10 146.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 709.00 | 1 040.00 | 709.00 | |
250 Staff compensation | 6 462.00 | 5 064.00 | 6 462.00 | |
252 Social security contributions | 2 874.00 | 2 189.00 | 2 874.00 | |
254 Depreciation and amortization | 1 541.00 | 1 541.00 | 1 541.00 | |
264 Total operating expenses | 40 699.00 | 38 774.00 | 40 699.00 | |
270 Operating profit | 3 412.00 | 3 629.00 | 3 412.00 | |
294 Financial expenses | 522.00 | 458.00 | 522.00 | |
306 Income tax's | 512.00 | 544.00 | 512.00 | |
310 Profit or loss | 2 378.00 | 2 627.00 | 2 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 206.00 | 8 206.00 | ||
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