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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FATIA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FATIA PHONE |
| Siren | 792674657 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4921 |
| Management number | 2013B01581 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 706.00 | 7 706.00 | 7 706.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 206.00 | 7 706.00 | 500.00 | 8 206.00 |
084 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 245.00 | 5 245.00 | 5 245.00 | |
110 Total Assets | 13 451.00 | 7 706.00 | 5 745.00 | 13 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 767.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 1 357.00 | |||
180 Liabilities Total | 5 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 240.00 | 9 855.00 | 10 240.00 | |
218 Production of services sold - France | 35 758.00 | 34 256.00 | 35 758.00 | |
232 Total operating income excluding VAT | 45 998.00 | 44 111.00 | 45 998.00 | |
234 Purchases of goods (including customs duties) | 19 150.00 | 18 967.00 | 19 150.00 | |
242 Other external expenses | 11 254.00 | 10 146.00 | 11 254.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 709.00 | 675.00 | |
250 Staff compensation | 5 781.00 | 6 462.00 | 5 781.00 | |
252 Social security contributions | 6 190.00 | 2 874.00 | 6 190.00 | |
254 Depreciation and amortization | 1 541.00 | 1 541.00 | 1 541.00 | |
264 Total operating expenses | 44 591.00 | 40 699.00 | 44 591.00 | |
270 Operating profit | 1 407.00 | 3 412.00 | 1 407.00 | |
294 Financial expenses | 575.00 | 522.00 | 575.00 | |
306 Income tax's | 211.00 | 512.00 | 211.00 | |
310 Profit or loss | 621.00 | 2 378.00 | 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 206.00 | 8 206.00 | ||
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