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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FULL AWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | FULL AWAY |
| Siren | 840320857 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14481 |
| Management number | 2018B02656 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 389.00 | 136 389.00 | 136 389.00 | |
044 Total Fixed Assets | 136 389.00 | 136 389.00 | 136 389.00 | |
072 Receivables – Other | 90 140.00 | 90 140.00 | 90 140.00 | |
084 Cash | 98 872.00 | 98 872.00 | 98 872.00 | |
096 Total Current Assets + Prepaid Expenses | 189 012.00 | 189 012.00 | 189 012.00 | |
110 Total Assets | 325 401.00 | 325 401.00 | 325 401.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 76 475.00 | |||
142 Total Equity - Total I | 76 575.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 245 986.00 | |||
176 Total debts | 248 827.00 | |||
180 Liabilities Total | 325 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 050.00 | 85 050.00 | ||
232 Total operating income excluding VAT | 85 050.00 | 85 050.00 | ||
242 Other external expenses | 21 679.00 | 21 679.00 | ||
264 Total operating expenses | 21 679.00 | 21 679.00 | ||
270 Operating profit | 63 371.00 | 63 371.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
306 Income tax's | 10 090.00 | 10 090.00 | ||
310 Profit or loss | 76 475.00 | 76 475.00 | ||
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