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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FANFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FANFAN |
| Siren | 451329981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70685 |
| Management number | 2003B21007 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 862.00 | 147 520.00 | 204 342.00 | 351 862.00 |
044 Total Fixed Assets | 351 862.00 | 147 520.00 | 204 342.00 | 351 862.00 |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 158 181.00 | 158 181.00 | 158 181.00 | |
096 Total Current Assets + Prepaid Expenses | 159 706.00 | 159 706.00 | 159 706.00 | |
110 Total Assets | 511 568.00 | 147 520.00 | 364 047.00 | 511 568.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -83 211.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | -81 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 536.00 | |||
172 Other debts | 445 536.00 | |||
176 Total debts | 445 536.00 | |||
180 Liabilities Total | 364 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 131.00 | 23 131.00 | ||
232 Total operating income excluding VAT | 23 131.00 | 23 131.00 | ||
242 Other external expenses | 6 240.00 | 6 240.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 802.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 12 145.00 | 12 145.00 | ||
264 Total operating expenses | 21 505.00 | 21 505.00 | ||
270 Operating profit | 1 626.00 | 1 626.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 862.00 | 351 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 356.00 | 2 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
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