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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FAZHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | FAZHAN |
| Siren | 842075202 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17078 |
| Management number | 2018B02915 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 771.00 | 651 771.00 | 651 771.00 | |
044 Total Fixed Assets | 651 771.00 | 651 771.00 | 651 771.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 73 717.00 | 73 717.00 | 73 717.00 | |
096 Total Current Assets + Prepaid Expenses | 181 872.00 | 181 872.00 | 181 872.00 | |
110 Total Assets | 833 643.00 | 833 643.00 | 833 643.00 | |
120 Share or Individual Capital | 653 771.00 | |||
126 Legal Reserve | 1 870.00 | |||
136 Profit for the Year | 38 931.00 | |||
142 Total Equity - Total I | 694 572.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 766.00 | |||
172 Other debts | 138 470.00 | |||
176 Total debts | 139 071.00 | |||
180 Liabilities Total | 833 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | 270 000.00 | |
232 Total operating income excluding VAT | 270 000.00 | 270 000.00 | 270 000.00 | |
242 Other external expenses | 12 751.00 | 19 517.00 | 12 751.00 | |
244 Taxes, duties and similar payments | 560.00 | 1 200.00 | 560.00 | |
250 Staff compensation | 140 000.00 | 140 000.00 | 140 000.00 | |
252 Social security contributions | 68 134.00 | 64 564.00 | 68 134.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 221 446.00 | 225 281.00 | 221 446.00 | |
270 Operating profit | 48 554.00 | 44 719.00 | 48 554.00 | |
306 Income tax's | 9 623.00 | 7 349.00 | 9 623.00 | |
310 Profit or loss | 38 931.00 | 37 370.00 | 38 931.00 | |
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