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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : FARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | FARES |
| Siren | 828547976 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43618 |
| Management number | 2017B02874 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 334.00 | 5 636.00 | 12 698.00 | 18 334.00 |
044 Total Fixed Assets | 18 334.00 | 5 636.00 | 12 698.00 | 18 334.00 |
072 Receivables – Other | 17 141.00 | 17 141.00 | 17 141.00 | |
084 Cash | 34 158.00 | 34 158.00 | 34 158.00 | |
096 Total Current Assets + Prepaid Expenses | 51 299.00 | 51 299.00 | 51 299.00 | |
110 Total Assets | 69 633.00 | 5 636.00 | 63 997.00 | 69 633.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 974.00 | |||
136 Profit for the Year | 20 250.00 | |||
142 Total Equity - Total I | 32 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 604.00 | |||
172 Other debts | 31 672.00 | |||
176 Total debts | 31 672.00 | |||
180 Liabilities Total | 63 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 429.00 | 40 429.00 | ||
232 Total operating income excluding VAT | 40 429.00 | 40 429.00 | ||
242 Other external expenses | 9 739.00 | 9 739.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 6 290.00 | 6 290.00 | ||
264 Total operating expenses | 16 464.00 | 16 464.00 | ||
270 Operating profit | 23 965.00 | 23 965.00 | ||
290 Exceptional income | 9 427.00 | 9 427.00 | ||
294 Financial expenses | 9 569.00 | 9 569.00 | ||
306 Income tax's | 3 573.00 | 3 573.00 | ||
310 Profit or loss | 20 250.00 | 20 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 334.00 | 18 334.00 | ||
490 Total Fixed Assets (Gross Value) | 16 250.00 | 16 250.00 | ||
492 Total Fixed Assets (Increases) | 18 334.00 | 18 334.00 | ||
494 Total Fixed Assets (Decreases) | 16 250.00 | 16 250.00 | ||
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