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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : FADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | FADES |
| Siren | 841680382 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000495 |
| Management number | 2018B00654 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97128 GOYAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 126 531.00 | 126 531.00 | 126 531.00 | |
044 Total Fixed Assets | 126 531.00 | 126 531.00 | 126 531.00 | |
072 Receivables – Other | 10 687.00 | 10 687.00 | 10 687.00 | |
084 Cash | 38 894.00 | 38 894.00 | 38 894.00 | |
092 Prepaid expenses | 62 860.00 | 62 860.00 | 62 860.00 | |
096 Total Current Assets + Prepaid Expenses | 112 441.00 | 112 441.00 | 112 441.00 | |
110 Total Assets | 238 972.00 | 238 972.00 | 238 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 170.00 | |||
136 Profit for the Year | -37 165.00 | |||
142 Total Equity - Total I | -43 335.00 | |||
172 Other debts | 282 307.00 | |||
176 Total debts | 282 307.00 | |||
180 Liabilities Total | 238 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 166.00 | 17 166.00 | ||
232 Total operating income excluding VAT | 17 166.00 | 17 166.00 | ||
242 Other external expenses | 58 092.00 | 3 409.00 | 58 092.00 | |
254 Depreciation and amortization | 31.00 | 3 761.00 | 31.00 | |
264 Total operating expenses | 58 124.00 | 7 170.00 | 58 124.00 | |
270 Operating profit | -40 957.00 | -7 170.00 | -40 957.00 | |
290 Exceptional income | 76 177.00 | 76 177.00 | ||
300 Exceptional expenses | 72 384.00 | 72 384.00 | ||
310 Profit or loss | -37 165.00 | -7 170.00 | -37 165.00 | |
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