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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FONYOUSSEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | FONYOUSSEF |
| Siren | 523187904 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22593 |
| Management number | 2010B02693 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 14 550.00 | 3 450.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 14 550.00 | 3 450.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 17 663.00 | 17 663.00 | 17 663.00 | |
096 Total Current Assets + Prepaid Expenses | 30 547.00 | 30 547.00 | 30 547.00 | |
110 Total Assets | 48 547.00 | 14 550.00 | 33 997.00 | 48 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 706.00 | |||
136 Profit for the Year | 8 122.00 | |||
142 Total Equity - Total I | -19 584.00 | |||
156 Loans and similar debts | 13 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 040.00 | |||
172 Other debts | 39 882.00 | |||
176 Total debts | 53 581.00 | |||
180 Liabilities Total | 33 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 100.00 | 30 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 101.00 | 30 101.00 | ||
242 Other external expenses | 11 981.00 | 11 981.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 4 912.00 | 4 912.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 202.00 | 22 202.00 | ||
270 Operating profit | 7 900.00 | 7 900.00 | ||
306 Income tax's | -222.00 | -222.00 | ||
310 Profit or loss | 8 122.00 | 8 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 687.00 | 3 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
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