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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : FATHY COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| Name | FATHY COM |
| Siren | 502073380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43687 |
| Management number | 2008B01842 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 855.00 | 4 855.00 | 4 855.00 | |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 9 545.00 | 9 545.00 | 9 545.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 26 998.00 | 26 998.00 | 26 998.00 | |
110 Total Assets | 31 853.00 | 4 855.00 | 26 998.00 | 31 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 3 029.00 | |||
142 Total Equity - Total I | 12 138.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 14 806.00 | |||
176 Total debts | 14 860.00 | |||
180 Liabilities Total | 26 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 450.00 | 34 324.00 | 39 450.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 450.00 | 34 324.00 | 39 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 28 792.00 | 17 437.00 | 28 792.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 380.00 | 227.00 | |
250 Staff compensation | 4 496.00 | 7 288.00 | 4 496.00 | |
252 Social security contributions | 2 048.00 | 3 512.00 | 2 048.00 | |
262 Other expenses | 60.00 | 352.00 | 60.00 | |
264 Total operating expenses | 35 888.00 | 28 969.00 | 35 888.00 | |
270 Operating profit | 3 562.00 | 5 354.00 | 3 562.00 | |
290 Exceptional income | 8 613.00 | 8 613.00 | ||
294 Financial expenses | 82.00 | |||
300 Exceptional expenses | 41.00 | 450.00 | 41.00 | |
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 3 029.00 | 4 823.00 | 3 029.00 | |
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