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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FA&TA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| Name | FA&TA |
| Siren | 822204863 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 2926 |
| Management number | 2016B01247 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 202.00 | 3 202.00 | 3 202.00 | |
028 Tangible Assets | 23 642.00 | 23 642.00 | 23 642.00 | |
044 Total Fixed Assets | 26 844.00 | 26 844.00 | 26 844.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 29 828.00 | 29 828.00 | 29 828.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 600.00 | |||
136 Profit for the Year | -7 728.00 | |||
142 Total Equity - Total I | -15 328.00 | |||
156 Loans and similar debts | 14 205.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 241.00 | |||
172 Other debts | 30 765.00 | |||
176 Total debts | 45 154.00 | |||
180 Liabilities Total | 29 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 346.00 | 5 346.00 | ||
242 Other external expenses | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 7 728.00 | 7 728.00 | ||
270 Operating profit | -7 728.00 | -7 728.00 | ||
310 Profit or loss | -7 728.00 | -7 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 202.00 | 3 202.00 | ||
432 INCREASES Tangible Assets – Buildings | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 30 202.00 | 30 202.00 | ||
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