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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL FANTOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FANTOMAK |
| Siren | 452036403 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5557 |
| Management number | 2004B00266 |
| 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 | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 475.00 | 107 878.00 | 110 597.00 | 218 475.00 |
040 Financial Assets | 27 974.00 | 27 974.00 | 27 974.00 | |
044 Total Fixed Assets | 246 449.00 | 107 878.00 | 138 571.00 | 246 449.00 |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 5 395.00 | 5 395.00 | 5 395.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 10 421.00 | 10 421.00 | 10 421.00 | |
110 Total Assets | 256 870.00 | 107 878.00 | 148 992.00 | 256 870.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -73 436.00 | |||
136 Profit for the Year | -5 719.00 | |||
142 Total Equity - Total I | -77 655.00 | |||
156 Loans and similar debts | 104 475.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 085.00 | |||
172 Other debts | 121 377.00 | |||
176 Total debts | 226 647.00 | |||
180 Liabilities Total | 148 992.00 | |||
195 Of which payables due in more than one year | 14 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 230.00 | 11 222.00 | 10 230.00 | |
230 Other income | 135.00 | 141.00 | 135.00 | |
232 Total operating income excluding VAT | 10 365.00 | 11 364.00 | 10 365.00 | |
242 Other external expenses | 3 528.00 | 2 341.00 | 3 528.00 | |
244 Taxes, duties and similar payments | 1 371.00 | 1 434.00 | 1 371.00 | |
254 Depreciation and amortization | 8 638.00 | 8 638.00 | 8 638.00 | |
264 Total operating expenses | 13 537.00 | 12 413.00 | 13 537.00 | |
270 Operating profit | -3 172.00 | -1 050.00 | -3 172.00 | |
280 Financial income | 1 299.00 | 1 363.00 | 1 299.00 | |
294 Financial expenses | 3 847.00 | 3 961.00 | 3 847.00 | |
310 Profit or loss | -5 719.00 | -3 647.00 | -5 719.00 | |
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