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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FANNY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FANNY S |
| Siren | 801806910 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1958 |
| Management number | 2014B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 SARROLA CARCOPINO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 270.00 | 21 929.00 | 107 340.00 | 129 270.00 |
040 Financial Assets | 246 759.00 | 246 759.00 | 246 759.00 | |
044 Total Fixed Assets | 376 029.00 | 21 929.00 | 354 099.00 | 376 029.00 |
084 Cash | 73 662.00 | 73 662.00 | 73 662.00 | |
096 Total Current Assets + Prepaid Expenses | 73 662.00 | 73 662.00 | 73 662.00 | |
110 Total Assets | 449 691.00 | 21 929.00 | 427 761.00 | 449 691.00 |
120 Share or Individual Capital | 246 759.00 | |||
126 Legal Reserve | 6 466.00 | |||
134 Retained Earnings | 114 700.00 | |||
136 Profit for the Year | -4 638.00 | |||
142 Total Equity - Total I | 363 287.00 | |||
156 Loans and similar debts | 38 141.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 964.00 | |||
172 Other debts | 25 964.00 | |||
176 Total debts | 64 474.00 | |||
180 Liabilities Total | 427 761.00 | |||
195 Of which payables due in more than one year | 38 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 4 839.00 | 4 839.00 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 8 529.00 | 8 529.00 | ||
264 Total operating expenses | 14 360.00 | 14 360.00 | ||
270 Operating profit | -9 521.00 | -9 521.00 | ||
280 Financial income | 5 560.00 | 5 560.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
310 Profit or loss | -4 638.00 | -4 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 029.00 | 376 029.00 | ||
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