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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FONYOUSSEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | FONYOUSSEF |
| Siren | 523187904 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10950 |
| Management number | 2010B02693 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 10 950.00 | 7 050.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 10 950.00 | 7 050.00 | 18 000.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 17 740.00 | 17 740.00 | 17 740.00 | |
096 Total Current Assets + Prepaid Expenses | 18 135.00 | 18 135.00 | 18 135.00 | |
110 Total Assets | 36 135.00 | 10 950.00 | 25 185.00 | 36 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 012.00 | |||
136 Profit for the Year | 10 306.00 | |||
142 Total Equity - Total I | -27 706.00 | |||
156 Loans and similar debts | 13 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 295.00 | |||
172 Other debts | 39 193.00 | |||
176 Total debts | 52 892.00 | |||
180 Liabilities Total | 25 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 341.00 | 27 341.00 | ||
232 Total operating income excluding VAT | 27 341.00 | 27 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 629.00 | 2 629.00 | ||
242 Other external expenses | 9 315.00 | 9 315.00 | ||
250 Staff compensation | 1 366.00 | 1 366.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 17 130.00 | 17 130.00 | ||
270 Operating profit | 10 211.00 | 10 211.00 | ||
306 Income tax's | -96.00 | -96.00 | ||
310 Profit or loss | 10 307.00 | 10 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 468.00 | 4 468.00 | ||
378 Amount of deductible VAT on goods and services | 1 983.00 | 1 983.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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