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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FAMILIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | FAMILIZZ |
| Siren | 848068284 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78827 |
| Management number | 2019B03638 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 076.00 | 208.00 | 1 868.00 | 2 076.00 |
044 Total Fixed Assets | 2 076.00 | 208.00 | 1 868.00 | 2 076.00 |
068 Receivables – Trade and related accounts | 44 600.00 | 44 600.00 | 44 600.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 117 881.00 | 117 881.00 | 117 881.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 163 249.00 | 163 249.00 | 163 249.00 | |
110 Total Assets | 165 325.00 | 208.00 | 165 117.00 | 165 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 572.00 | |||
136 Profit for the Year | 148 624.00 | |||
142 Total Equity - Total I | 68 052.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 94 611.00 | |||
176 Total debts | 97 066.00 | |||
180 Liabilities Total | 165 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 300.00 | 288 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 288 301.00 | 288 301.00 | ||
242 Other external expenses | 87 981.00 | 87 981.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 190.00 | 88 190.00 | ||
270 Operating profit | 200 112.00 | 200 112.00 | ||
306 Income tax's | 51 488.00 | 51 488.00 | ||
310 Profit or loss | 148 624.00 | 148 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 076.00 | 2 076.00 | ||
492 Total Fixed Assets (Increases) | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 660.00 | 57 660.00 | ||
378 Amount of deductible VAT on goods and services | 4 240.00 | 4 240.00 | ||
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