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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : FAB'-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | FAB'-DECO |
| Siren | 409345212 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21272 |
| Management number | 1996B05839 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
064 Advances and down payments on orders | 1 934.00 | 1 934.00 | 1 934.00 | |
068 Receivables – Trade and related accounts | 62 976.00 | 62 976.00 | 62 976.00 | |
072 Receivables – Other | 11 742.00 | 11 742.00 | 11 742.00 | |
080 Sellable securities | 43 618.00 | 43 618.00 | 43 618.00 | |
084 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 123 812.00 | 123 812.00 | 123 812.00 | |
110 Total Assets | 124 436.00 | 624.00 | 123 812.00 | 124 436.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 407.00 | |||
136 Profit for the Year | -11 048.00 | |||
142 Total Equity - Total I | 43 744.00 | |||
166 Suppliers and related accounts | 24 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 031.00 | |||
172 Other debts | 55 744.00 | |||
176 Total debts | 80 068.00 | |||
180 Liabilities Total | 123 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 917.00 | 54 917.00 | ||
232 Total operating income excluding VAT | 54 917.00 | 54 917.00 | ||
234 Purchases of goods (including customs duties) | 4 536.00 | 4 536.00 | ||
242 Other external expenses | 15 126.00 | 15 126.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 24 840.00 | 24 840.00 | ||
264 Total operating expenses | 69 615.00 | 69 615.00 | ||
270 Operating profit | -14 698.00 | -14 698.00 | ||
290 Exceptional income | 3 720.00 | 3 720.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -11 048.00 | -11 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
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