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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FAMA |
| Siren | 502733124 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011101 |
| Management number | 2019B00557 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145 304.00 | 417 313.00 | 727 990.00 | 1 145 304.00 |
044 Total Fixed Assets | 1 145 304.00 | 417 313.00 | 727 990.00 | 1 145 304.00 |
068 Receivables – Trade and related accounts | 10 848.00 | 10 848.00 | 10 848.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 13 212.00 | 13 212.00 | 13 212.00 | |
110 Total Assets | 1 158 516.00 | 417 313.00 | 741 203.00 | 1 158 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -491 772.00 | |||
136 Profit for the Year | 11 182.00 | |||
142 Total Equity - Total I | -472 589.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212 439.00 | |||
172 Other debts | 1 213 203.00 | |||
176 Total debts | 1 213 793.00 | |||
180 Liabilities Total | 741 203.00 | |||
195 Of which payables due in more than one year | 460 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 956.00 | 62 956.00 | ||
230 Other income | 2 217.00 | 2 217.00 | ||
232 Total operating income excluding VAT | 65 173.00 | 65 173.00 | ||
242 Other external expenses | 7 482.00 | 7 482.00 | ||
244 Taxes, duties and similar payments | 3 599.00 | 3 599.00 | ||
254 Depreciation and amortization | 42 909.00 | 42 909.00 | ||
264 Total operating expenses | 53 990.00 | 53 990.00 | ||
270 Operating profit | 11 182.00 | 11 182.00 | ||
310 Profit or loss | 11 182.00 | 11 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145 304.00 | 1 145 304.00 | ||
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