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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : EURL FABIEN D'AVERSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | EURL FABIEN D'AVERSA |
| Siren | 808067771 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 3245 |
| Management number | 2014B01254 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Prompsat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 919.00 | 355 919.00 | 355 919.00 | |
044 Total Fixed Assets | 355 919.00 | 355 919.00 | 355 919.00 | |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 95 388.00 | 95 388.00 | 95 388.00 | |
092 Prepaid expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 106 285.00 | 106 285.00 | 106 285.00 | |
110 Total Assets | 462 204.00 | 462 204.00 | 462 204.00 | |
120 Share or Individual Capital | 127 500.00 | |||
126 Legal Reserve | 12 750.00 | |||
132 Other Reserves | 199 552.00 | |||
136 Profit for the Year | 66 562.00 | |||
142 Total Equity - Total I | 406 365.00 | |||
156 Loans and similar debts | 30 435.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 22 880.00 | |||
176 Total debts | 55 839.00 | |||
180 Liabilities Total | 462 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 940.00 | |||
195 Of which payables due in more than one year | 14 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
242 Other external expenses | 2 503.00 | 2 503.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
252 Social security contributions | 29 240.00 | 29 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 692.00 | 72 692.00 | ||
270 Operating profit | 9 308.00 | 9 308.00 | ||
280 Financial income | 59 940.00 | 59 940.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
306 Income tax's | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 66 562.00 | 66 562.00 | ||
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