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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FAN DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | FAN DISTRIBUTIONS |
| Siren | 804837995 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22735 |
| Management number | 2014B07340 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 224.00 | 181.00 | 5 043.00 | 5 224.00 |
044 Total Fixed Assets | 5 224.00 | 181.00 | 5 043.00 | 5 224.00 |
068 Receivables – Trade and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 19 845.00 | 19 845.00 | 19 845.00 | |
084 Cash | 10 294.00 | 10 294.00 | 10 294.00 | |
096 Total Current Assets + Prepaid Expenses | 31 787.00 | 31 787.00 | 31 787.00 | |
110 Total Assets | 37 011.00 | 181.00 | 36 830.00 | 37 011.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 14 429.00 | |||
136 Profit for the Year | -7 894.00 | |||
142 Total Equity - Total I | 16 435.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 18 895.00 | |||
176 Total debts | 20 395.00 | |||
180 Liabilities Total | 36 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 842.00 | 81 842.00 | ||
232 Total operating income excluding VAT | 81 842.00 | 81 842.00 | ||
242 Other external expenses | 40 801.00 | 40 801.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 35 684.00 | 35 684.00 | ||
252 Social security contributions | 12 107.00 | 12 107.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 90 215.00 | 90 215.00 | ||
270 Operating profit | 8 373.00 | 8 373.00 | ||
290 Exceptional income | 604.00 | 604.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -7 894.00 | -7 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 5 224.00 | 5 224.00 | ||
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