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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ETA DES FANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | ETA DES FANS |
| Siren | 840876254 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 15017 |
| Management number | 2018B01538 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 VILLENEUVE SUR BELLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 300.00 | 10 212.00 | 80 088.00 | 90 300.00 |
044 Total Fixed Assets | 90 300.00 | 10 212.00 | 80 088.00 | 90 300.00 |
068 Receivables – Trade and related accounts | 35 102.00 | 35 102.00 | 35 102.00 | |
072 Receivables – Other | 12 452.00 | 12 452.00 | 12 452.00 | |
084 Cash | 43 051.00 | 43 051.00 | 43 051.00 | |
096 Total Current Assets + Prepaid Expenses | 90 604.00 | 90 604.00 | 90 604.00 | |
110 Total Assets | 180 904.00 | 10 212.00 | 170 693.00 | 180 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 592.00 | |||
142 Total Equity - Total I | 53 592.00 | |||
156 Loans and similar debts | 50 111.00 | |||
166 Suppliers and related accounts | 38 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 28 956.00 | |||
176 Total debts | 117 100.00 | |||
180 Liabilities Total | 170 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 40 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 92 300.00 | 92 300.00 | ||
492 Total Fixed Assets (Increases) | 92 300.00 | 92 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 966.00 | 966.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 34.00 | 34.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 939.00 | 18 939.00 | ||
378 Amount of deductible VAT on goods and services | 10 495.00 | 10 495.00 | ||
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