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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FABELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABELA |
| Siren | 444501779 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72575 |
| Management number | 2012B03665 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 158 226.00 | 107 546.00 | 265 773.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 265 788.00 | 158 226.00 | 107 561.00 | 265 788.00 |
068 Receivables – Trade and related accounts | 2 663.00 | 2 663.00 | 2 663.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
110 Total Assets | 273 437.00 | 158 226.00 | 115 211.00 | 273 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -346 935.00 | |||
136 Profit for the Year | -7 370.00 | |||
142 Total Equity - Total I | -346 305.00 | |||
156 Loans and similar debts | 4 865.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451 167.00 | |||
172 Other debts | 453 283.00 | |||
176 Total debts | 461 516.00 | |||
180 Liabilities Total | 115 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 327.00 | 6 939.00 | 8 327.00 | |
232 Total operating income excluding VAT | 8 327.00 | 6 938.00 | 8 327.00 | |
242 Other external expenses | 6 288.00 | 6 741.00 | 6 288.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 681.00 | 689.00 | 681.00 | |
252 Social security contributions | 676.00 | |||
254 Depreciation and amortization | 8 424.00 | 8 424.00 | 8 424.00 | |
264 Total operating expenses | 15 393.00 | 16 530.00 | 15 393.00 | |
270 Operating profit | -7 066.00 | -9 593.00 | -7 066.00 | |
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 448.00 | 1 162.00 | 448.00 | |
310 Profit or loss | -7 370.00 | -10 755.00 | -7 370.00 | |
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