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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : FAN DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | FAN DISTRIBUTIONS |
| Siren | 804837995 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6602 |
| Management number | 2014B07340 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 10 253.00 | 10 253.00 | 10 253.00 | |
072 Receivables – Other | 18 772.00 | 18 772.00 | 18 772.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 30 243.00 | 30 243.00 | 30 243.00 | |
110 Total Assets | 30 243.00 | 30 243.00 | 30 243.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 7 298.00 | |||
136 Profit for the Year | 7 131.00 | |||
142 Total Equity - Total I | 24 329.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 5 814.00 | |||
176 Total debts | 5 914.00 | |||
180 Liabilities Total | 30 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 462.00 | 69 462.00 | ||
232 Total operating income excluding VAT | 69 462.00 | 69 462.00 | ||
242 Other external expenses | 35 954.00 | 35 954.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 17 023.00 | 17 023.00 | ||
252 Social security contributions | 6 618.00 | 6 618.00 | ||
264 Total operating expenses | 60 873.00 | 60 873.00 | ||
270 Operating profit | 8 589.00 | 8 589.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 131.00 | 7 131.00 | ||
374 Amount of VAT collected | 13 892.00 | 13 892.00 | ||
378 Amount of deductible VAT on goods and services | 6 229.00 | 6 229.00 | ||
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