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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : FAN.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FAN.LOC |
| Siren | 512393596 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5808 |
| Management number | 2009B03146 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 263.00 | 42 579.00 | 23 684.00 | 66 263.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 66 613.00 | 42 579.00 | 24 034.00 | 66 613.00 |
068 Receivables – Trade and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 7 551.00 | 7 551.00 | 7 551.00 | |
092 Prepaid expenses | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 15 795.00 | 15 795.00 | 15 795.00 | |
110 Total Assets | 82 408.00 | 42 579.00 | 39 829.00 | 82 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 011.00 | |||
134 Retained Earnings | 10 664.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 2 847.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 1 135.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 962.00 | 21 962.00 | ||
230 Other income | 10 600.00 | 10 600.00 | ||
232 Total operating income excluding VAT | 32 563.00 | 32 563.00 | ||
242 Other external expenses | 18 190.00 | 18 190.00 | ||
254 Depreciation and amortization | 12 131.00 | 12 131.00 | ||
264 Total operating expenses | 30 321.00 | 30 321.00 | ||
270 Operating profit | 2 241.00 | 2 241.00 | ||
280 Financial income | 311.00 | 311.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 293.00 | 1 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 613.00 | 66 613.00 | ||
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