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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : EURL FATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | EURL FATI |
| Siren | 750648123 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23026 |
| Management number | 2012B02441 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 822.00 | 35 174.00 | 40 648.00 | 75 822.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 76 030.00 | 35 174.00 | 40 856.00 | 76 030.00 |
072 Receivables – Other | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 12 750.00 | 12 750.00 | 12 750.00 | |
110 Total Assets | 88 780.00 | 35 174.00 | 53 606.00 | 88 780.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | 4 844.00 | |||
136 Profit for the Year | -24 283.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
156 Loans and similar debts | 40 181.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 48 540.00 | |||
180 Liabilities Total | 53 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 627.00 | 80 627.00 | ||
232 Total operating income excluding VAT | 80 627.00 | 80 627.00 | ||
242 Other external expenses | 30 374.00 | 30 374.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 42 314.00 | 42 314.00 | ||
252 Social security contributions | 21 674.00 | 21 674.00 | ||
254 Depreciation and amortization | 7 597.00 | 7 597.00 | ||
264 Total operating expenses | 103 389.00 | 103 389.00 | ||
270 Operating profit | -22 762.00 | -22 762.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | -24 283.00 | 2.00 | -24 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 500.00 | 38 500.00 | ||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 37 322.00 | 37 322.00 | ||
492 Total Fixed Assets (Increases) | 38 708.00 | 38 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 124.00 | 16 124.00 | ||
378 Amount of deductible VAT on goods and services | 12 943.00 | 12 943.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 943.00 | 12 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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