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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FUN SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUN SOUVENIRS |
| Siren | 800821423 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79693 |
| Management number | 2014B05039 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 397.00 | 5 397.00 | 5 397.00 | |
CF Cash and cash equivalents | 13 174.00 | 13 174.00 | 13 174.00 | |
CJ TOTAL (II) | 18 571.00 | 18 571.00 | 18 571.00 | |
CO Grand total (0 to V) | 18 571.00 | 18 571.00 | 18 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 408.00 | 18 678.00 | 14 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 812.00 | -4 269.00 | -2 812.00 | |
DL TOTAL (I) | 17 096.00 | 19 908.00 | 17 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | 84.00 | |
DX Trade payables and related accounts | 1 390.00 | 790.00 | 1 390.00 | |
EC TOTAL (IV) | 1 474.00 | 874.00 | 1 474.00 | |
EE Grand total (I to V) | 18 571.00 | 20 783.00 | 18 571.00 | |
EI Including equity loans | 84.00 | 84.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 257.00 | |||
FX Taxes, duties, and similar payments | 1 555.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 812.00 | |||
GG - OPERATING RESULT (I - II) | -2 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 812.00 | 4 269.00 | 2 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 812.00 | -4 269.00 | -2 812.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
VB VAT | 4 391.00 | 4 391.00 | 4 391.00 | |
VI Group and Associates | 84.00 | 84.00 | 84.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 005.00 | 1 005.00 | 1 005.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 397.00 | 5 397.00 | 5 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 474.00 | 1 474.00 | 1 474.00 | |
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