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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FAFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2019-05-31 | Simplified |
| 2021-01-29 | Public | 2020-05-31 | Simplified |
| 2018-11-06 | Public | 2017-05-31 | Simplified |
| Name | FAFOU |
| Siren | 498417260 |
| Closing | 2020-05-31 |
| Registry code | 9201 |
| Registration number | 3402 |
| Management number | 2007B03994 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 5 236.00 | 5 031.00 | 205.00 | 5 236.00 |
040 Financial Assets | 3 042.00 | 3 042.00 | 3 042.00 | |
044 Total Fixed Assets | 29 069.00 | 5 821.00 | 23 247.00 | 29 069.00 |
072 Receivables – Other | 7 751.00 | 7 751.00 | 7 751.00 | |
084 Cash | 4 478.00 | 4 478.00 | 4 478.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 12 251.00 | 12 251.00 | 12 251.00 | |
110 Total Assets | 41 320.00 | 5 821.00 | 35 498.00 | 41 320.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -36 103.00 | |||
136 Profit for the Year | 3 167.00 | |||
142 Total Equity - Total I | -24 355.00 | |||
156 Loans and similar debts | 9 123.00 | |||
166 Suppliers and related accounts | 20 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 29 862.00 | |||
176 Total debts | 59 854.00 | |||
180 Liabilities Total | 35 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 835.00 | 33 835.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 338.00 | 35 338.00 | ||
242 Other external expenses | 22 028.00 | 22 028.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 6 156.00 | 6 156.00 | ||
252 Social security contributions | 2 999.00 | 2 999.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 32 059.00 | 32 059.00 | ||
270 Operating profit | 3 279.00 | 3 279.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 3 167.00 | 3 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 508.00 | 31 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 641.00 | 6 641.00 | ||
378 Amount of deductible VAT on goods and services | 2 193.00 | 2 193.00 | ||
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