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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FATOSYFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2019-01-15 | Public | 2018-03-31 | Complete |
| 2018-08-22 | Public | 2017-03-31 | Simplified |
| Name | FATOSYFIER |
| Siren | 481786002 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2018/003493 |
| Management number | 2016B00056 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 250.00 | 181 142.00 | 274 107.00 | 455 250.00 |
044 Total Fixed Assets | 455 250.00 | 181 142.00 | 274 107.00 | 455 250.00 |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 35 656.00 | 35 656.00 | 35 656.00 | |
092 Prepaid expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 38 959.00 | 38 959.00 | 38 959.00 | |
110 Total Assets | 494 209.00 | 181 142.00 | 313 066.00 | 494 209.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 255 400.00 | |||
134 Retained Earnings | 1 350.00 | |||
136 Profit for the Year | 7 363.00 | |||
142 Total Equity - Total I | 297 113.00 | |||
156 Loans and similar debts | 11 482.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 15 953.00 | |||
180 Liabilities Total | 313 066.00 | |||
195 Of which payables due in more than one year | 11 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 622.00 | 48 622.00 | ||
232 Total operating income excluding VAT | 48 622.00 | 48 622.00 | ||
242 Other external expenses | 8 304.00 | 8 304.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 12 769.00 | 12 769.00 | ||
254 Depreciation and amortization | 18 886.00 | 18 886.00 | ||
264 Total operating expenses | 39 960.00 | 39 960.00 | ||
270 Operating profit | 8 662.00 | 8 662.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 7 363.00 | 7 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 250.00 | 455 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 724.00 | 9 724.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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