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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SARL FANTOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FANTOMAK |
| Siren | 452036403 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004299 |
| Management number | 2004B00266 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 472.00 | 134 749.00 | 85 723.00 | 220 472.00 |
040 Financial Assets | 27 974.00 | 27 974.00 | 27 974.00 | |
044 Total Fixed Assets | 248 447.00 | 134 749.00 | 113 698.00 | 248 447.00 |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 5 005.00 | 5 005.00 | 5 005.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 624.00 | 7 624.00 | 7 624.00 | |
110 Total Assets | 256 071.00 | 134 749.00 | 121 322.00 | 256 071.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 22 724.00 | |||
136 Profit for the Year | -3 849.00 | |||
142 Total Equity - Total I | 20 375.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 260.00 | |||
172 Other debts | 100 821.00 | |||
176 Total debts | 100 947.00 | |||
180 Liabilities Total | 121 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 573.00 | 6 116.00 | 9 573.00 | |
230 Other income | 1 011.00 | |||
232 Total operating income excluding VAT | 9 574.00 | 7 127.00 | 9 574.00 | |
242 Other external expenses | 4 098.00 | 4 373.00 | 4 098.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 598.00 | 1 567.00 | |
254 Depreciation and amortization | 9 007.00 | 9 007.00 | 9 007.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 672.00 | 14 979.00 | 14 672.00 | |
270 Operating profit | -5 098.00 | -7 852.00 | -5 098.00 | |
280 Financial income | 1 249.00 | 1 310.00 | 1 249.00 | |
290 Exceptional income | 29 356.00 | |||
294 Financial expenses | 89.00 | |||
310 Profit or loss | -3 849.00 | 22 724.00 | -3 849.00 | |
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