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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : F.A.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | F.A.Z |
| Siren | 824537138 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17530 |
| Management number | 2016B29663 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
040 Financial Assets | 2 479.00 | 2 479.00 | 2 479.00 | |
044 Total Fixed Assets | 11 479.00 | 400.00 | 11 079.00 | 11 479.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 4 857.00 | 4 857.00 | 4 857.00 | |
110 Total Assets | 16 336.00 | 400.00 | 15 936.00 | 16 336.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 086.00 | |||
140 Regulated Provisions | -20 985.00 | |||
142 Total Equity - Total I | -4 899.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 8 201.00 | |||
172 Other debts | 11 635.00 | |||
176 Total debts | 20 836.00 | |||
180 Liabilities Total | 15 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 102.00 | 72 873.00 | 44 102.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 103.00 | 72 873.00 | 44 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 228.00 | 451.00 | 1 228.00 | |
240 Inventory changes (raw materials and supplies) | -690.00 | -690.00 | ||
242 Other external expenses | 33 301.00 | 34 350.00 | 33 301.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 654.00 | 717.00 | 654.00 | |
250 Staff compensation | 22 356.00 | 19 356.00 | 22 356.00 | |
252 Social security contributions | 8 318.00 | 2 730.00 | 8 318.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
264 Total operating expenses | 65 368.00 | 57 804.00 | 65 368.00 | |
270 Operating profit | -21 266.00 | 15 069.00 | -21 266.00 | |
290 Exceptional income | 472.00 | 994.00 | 472.00 | |
300 Exceptional expenses | 192.00 | 667.00 | 192.00 | |
306 Income tax's | 2 310.00 | |||
310 Profit or loss | -20 985.00 | 13 086.00 | -20 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 479.00 | 11 479.00 | ||
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