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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ARTAZEN FABRICE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | ARTAZEN FABRICE FAURE |
| Siren | 843145541 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90320 |
| Management number | 2018B25660 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
110 Total Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 625.00 | |||
142 Total Equity - Total I | -2 625.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 3 065.00 | |||
176 Total debts | 5 719.00 | |||
180 Liabilities Total | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 262.00 | 44 262.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 265.00 | 44 265.00 | ||
242 Other external expenses | 35 238.00 | 35 238.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 8 907.00 | 8 907.00 | ||
252 Social security contributions | 3 013.00 | 3 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 889.00 | 47 889.00 | ||
270 Operating profit | -3 625.00 | -3 625.00 | ||
310 Profit or loss | -3 625.00 | -3 625.00 | ||
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