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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : FANFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FANFAN |
| Siren | 451329981 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69164 |
| Management number | 2003B21007 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 862.00 | 171 758.00 | 180 104.00 | 351 862.00 |
040 Financial Assets | 160 440.00 | 160 440.00 | 160 440.00 | |
044 Total Fixed Assets | 512 302.00 | 171 758.00 | 340 545.00 | 512 302.00 |
084 Cash | 36 672.00 | 36 672.00 | 36 672.00 | |
096 Total Current Assets + Prepaid Expenses | 36 672.00 | 36 672.00 | 36 672.00 | |
110 Total Assets | 548 975.00 | 171 758.00 | 377 217.00 | 548 975.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -79 356.00 | |||
136 Profit for the Year | 8 295.00 | |||
142 Total Equity - Total I | -70 961.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 788.00 | |||
172 Other debts | 446 743.00 | |||
176 Total debts | 448 178.00 | |||
180 Liabilities Total | 377 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 632.00 | 23 632.00 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 24 109.00 | 24 109.00 | ||
242 Other external expenses | 1 437.00 | 1 437.00 | ||
244 Taxes, duties and similar payments | 2 834.00 | 2 834.00 | ||
254 Depreciation and amortization | 11 542.00 | 11 542.00 | ||
264 Total operating expenses | 15 814.00 | 15 814.00 | ||
270 Operating profit | 8 295.00 | 8 295.00 | ||
310 Profit or loss | 8 295.00 | 8 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210 993.00 | 210 993.00 | ||
484 DECREASES Financial Assets | 50 552.00 | 50 552.00 | ||
490 Total Fixed Assets (Gross Value) | 351 862.00 | 351 862.00 | ||
492 Total Fixed Assets (Increases) | 210 993.00 | 210 993.00 | ||
494 Total Fixed Assets (Decreases) | 50 552.00 | 50 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 407.00 | 2 407.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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