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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : CABINET FENNAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| 2020-12-17 | Public | 2016-12-31 | Simplified |
| 2020-08-17 | Public | 2017-12-31 | Simplified |
| Name | CABINET FENNAS |
| Siren | 820804284 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29559 |
| Management number | 2016B05852 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 58.00 | 3 342.00 | 3 400.00 |
040 Financial Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
044 Total Fixed Assets | 6 845.00 | 58.00 | 6 787.00 | 6 845.00 |
084 Cash | 19 906.00 | 19 906.00 | 19 906.00 | |
092 Prepaid expenses | 6 890.00 | 6 890.00 | 6 890.00 | |
096 Total Current Assets + Prepaid Expenses | 26 796.00 | 26 796.00 | 26 796.00 | |
110 Total Assets | 33 641.00 | 58.00 | 33 583.00 | 33 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | 8 002.00 | |||
166 Suppliers and related accounts | 16 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 8 630.00 | |||
176 Total debts | 25 580.00 | |||
180 Liabilities Total | 33 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 021.00 | 62 021.00 | ||
232 Total operating income excluding VAT | 62 021.00 | 62 021.00 | ||
242 Other external expenses | 53 725.00 | 53 725.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 53 783.00 | 53 783.00 | ||
270 Operating profit | 8 238.00 | 8 238.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 797.00 | 1 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 602.00 | 1 602.00 | ||
482 INCREASES Financial Assets | 3 445.00 | 3 445.00 | ||
492 Total Fixed Assets (Increases) | 6 845.00 | 6 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 292.00 | 12 292.00 | ||
378 Amount of deductible VAT on goods and services | 4 128.00 | 4 128.00 | ||
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