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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : FABIEN GAZANHES REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | FABIEN GAZANHES REALISATION |
| Siren | 795071364 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103408 |
| Management number | 2013B17262 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 975.00 | 44 723.00 | 13 251.00 | 57 975.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 58 040.00 | 44 723.00 | 13 316.00 | 58 040.00 |
068 Receivables – Trade and related accounts | 24 787.00 | 24 787.00 | 24 787.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 45 400.00 | 45 400.00 | 45 400.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 72 519.00 | 72 519.00 | 72 519.00 | |
110 Total Assets | 130 559.00 | 44 723.00 | 85 835.00 | 130 559.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 937.00 | |||
134 Retained Earnings | 33 023.00 | |||
136 Profit for the Year | 3 795.00 | |||
142 Total Equity - Total I | 59 404.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 25 905.00 | |||
176 Total debts | 26 431.00 | |||
180 Liabilities Total | 85 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 657.00 | 101 657.00 | ||
226 Operating subsidies received | 7 100.00 | 7 100.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 108 778.00 | 108 778.00 | ||
242 Other external expenses | 29 512.00 | 29 512.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 976.00 | 2 976.00 | ||
250 Staff compensation | 44 115.00 | 44 115.00 | ||
252 Social security contributions | 14 731.00 | 14 731.00 | ||
254 Depreciation and amortization | 10 764.00 | 10 764.00 | ||
262 Other expenses | 973.00 | 973.00 | ||
264 Total operating expenses | 103 071.00 | 103 071.00 | ||
270 Operating profit | 5 708.00 | 5 708.00 | ||
290 Exceptional income | 2 918.00 | 2 918.00 | ||
294 Financial expenses | 4 831.00 | 4 831.00 | ||
310 Profit or loss | 3 795.00 | 3 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 569.00 | 1 569.00 | ||
490 Total Fixed Assets (Gross Value) | 65 048.00 | 65 048.00 | ||
492 Total Fixed Assets (Increases) | 1 569.00 | 1 569.00 | ||
494 Total Fixed Assets (Decreases) | 8 577.00 | 8 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 516.00 | 24 516.00 | ||
378 Amount of deductible VAT on goods and services | 4 676.00 | 4 676.00 | ||
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