Grow your business safely with FA&TA
All the information you need about FA&TA to develop and secure your business in France
F
HOME >
CORPORATES
>
FA&TA >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : FA&TA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| Name | FA&TA |
| Siren | 822204863 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 16653 |
| Management number | 2016B01247 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 202.00 | 3 202.00 | 3 202.00 | |
028 Tangible Assets | 25 042.00 | 25 042.00 | 25 042.00 | |
044 Total Fixed Assets | 28 244.00 | 28 244.00 | 28 244.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 30 158.00 | 30 158.00 | 30 158.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 691.00 | |||
142 Total Equity - Total I | -7 691.00 | |||
156 Loans and similar debts | 7 646.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 202.00 | |||
172 Other debts | 30 202.00 | |||
176 Total debts | 37 848.00 | |||
180 Liabilities Total | 30 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 126.00 | 3 126.00 | ||
242 Other external expenses | 7 607.00 | 7 607.00 | ||
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 1 958.00 | 1 958.00 | ||
256 Provisions | 1.00 | |||
264 Total operating expenses | 12 691.00 | 12 691.00 | ||
270 Operating profit | -12 691.00 | -12 691.00 | ||
310 Profit or loss | -12 691.00 | -12 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 202.00 | 3 202.00 | ||
432 INCREASES Tangible Assets – Buildings | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 30 202.00 | 30 202.00 | ||
all companies in France
Complete and comprehensive database.
