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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FAMYS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2014-12-31 | Simplified |
| Name | FAMYS SARL |
| Siren | 789001187 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3288 |
| Management number | 2013B06240 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
110 Total Assets | 3 304.00 | 3 304.00 | 3 304.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -876.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | -143.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 847.00 | |||
176 Total debts | 3 447.00 | |||
180 Liabilities Total | 3 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 886.00 | 4 886.00 | ||
232 Total operating income excluding VAT | 4 886.00 | 4 886.00 | ||
242 Other external expenses | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 3 398.00 | 3 398.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 6 153.00 | 6 153.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
310 Profit or loss | -1 267.00 | -1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 228.00 | 228.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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