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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : FIESTAMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Simplified |
| 2022-07-04 | Public | 2021-07-31 | Simplified |
| 2022-06-30 | Public | 2020-07-31 | Simplified |
| 2021-03-17 | Public | 2017-07-31 | Simplified |
| 2018-03-13 | Public | 2015-07-31 | Simplified |
| Name | FIESTAMANIA |
| Siren | 498380971 |
| Closing | 2017-07-31 |
| Registry code | 9301 |
| Registration number | 9595 |
| Management number | 2007B03635 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 158.00 | 67 525.00 | 28 633.00 | 96 158.00 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 96 158.00 | 67 525.00 | 28 633.00 | 96 158.00 |
068 Receivables – Trade and related accounts | 27 100.00 | 27 100.00 | 27 100.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 4 085.00 | 4 085.00 | 4 085.00 | |
092 Prepaid expenses | 5 807.00 | 5 807.00 | 5 807.00 | |
096 Total Current Assets + Prepaid Expenses | 33 160.00 | 33 160.00 | 33 160.00 | |
110 Total Assets | 129 319.00 | 67 525.00 | 61 793.00 | 129 319.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 34 597.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 51 789.00 | |||
156 Loans and similar debts | 1 779.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 6 706.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 61 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 645.00 | 125 645.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 125 645.00 | 125 645.00 | ||
242 Other external expenses | 58 155.00 | 58 155.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 16 805.00 | 16 805.00 | ||
254 Depreciation and amortization | 13 047.00 | 13 047.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 124 602.00 | 124 602.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 880.00 | 10 880.00 | ||
490 Total Fixed Assets (Gross Value) | 85 278.00 | 85 278.00 | ||
492 Total Fixed Assets (Increases) | 10 880.00 | 10 880.00 | ||
494 Total Fixed Assets (Decreases) | 5 514.00 | 5 514.00 | ||
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