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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : FABELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABELA |
| Siren | 444501779 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16084 |
| Management number | 2012B03665 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 175 074.00 | 90 698.00 | 265 773.00 |
044 Total Fixed Assets | 265 773.00 | 175 074.00 | 90 698.00 | 265 773.00 |
068 Receivables – Trade and related accounts | 4 587.00 | 4 587.00 | 4 587.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 3 653.00 | 3 653.00 | 3 653.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 9 307.00 | 9 307.00 | 9 307.00 | |
110 Total Assets | 275 079.00 | 175 074.00 | 100 005.00 | 275 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -362 184.00 | |||
136 Profit for the Year | -7 130.00 | |||
142 Total Equity - Total I | -361 314.00 | |||
156 Loans and similar debts | 1 964.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455 842.00 | |||
172 Other debts | 456 747.00 | |||
176 Total debts | 461 319.00 | |||
180 Liabilities Total | 100 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 475.00 | 8 375.00 | 8 475.00 | |
232 Total operating income excluding VAT | 8 475.00 | 8 375.00 | 8 475.00 | |
242 Other external expenses | 6 338.00 | 6 845.00 | 6 338.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 683.00 | 688.00 | 683.00 | |
252 Social security contributions | 159.00 | 295.00 | 159.00 | |
254 Depreciation and amortization | 8 424.00 | 8 424.00 | 8 424.00 | |
264 Total operating expenses | 15 604.00 | 16 252.00 | 15 604.00 | |
270 Operating profit | -7 129.00 | -7 877.00 | -7 129.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -7 130.00 | -7 879.00 | -7 130.00 | |
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