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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FABRICE |
| Siren | 497609776 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6209 |
| Management number | 2007B80110 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Boulieu-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 306.00 | 318 306.00 | 318 306.00 | |
044 Total Fixed Assets | 318 306.00 | 318 306.00 | 318 306.00 | |
072 Receivables – Other | 13 499.00 | 13 499.00 | 13 499.00 | |
084 Cash | 31 199.00 | 31 199.00 | 31 199.00 | |
096 Total Current Assets + Prepaid Expenses | 44 698.00 | 44 698.00 | 44 698.00 | |
110 Total Assets | 363 004.00 | 363 004.00 | 363 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 682.00 | |||
136 Profit for the Year | 36 654.00 | |||
142 Total Equity - Total I | 34 072.00 | |||
156 Loans and similar debts | 212 436.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 107 276.00 | |||
172 Other debts | 116 496.00 | |||
176 Total debts | 328 932.00 | |||
180 Liabilities Total | 363 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 850.00 | |||
195 Of which payables due in more than one year | 179 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 644.00 | 16 644.00 | ||
232 Total operating income excluding VAT | 16 644.00 | 16 644.00 | ||
242 Other external expenses | 15 822.00 | 32 246.00 | 15 822.00 | |
244 Taxes, duties and similar payments | 450.00 | 12 515.00 | 450.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 272.00 | 44 761.00 | 16 272.00 | |
270 Operating profit | 373.00 | -44 761.00 | 373.00 | |
280 Financial income | 36 848.00 | 15 464.00 | 36 848.00 | |
290 Exceptional income | 27 226.00 | 27 226.00 | ||
294 Financial expenses | 2 808.00 | 1 020.00 | 2 808.00 | |
300 Exceptional expenses | 20 850.00 | 20 850.00 | ||
306 Income tax's | 4 135.00 | 4 135.00 | ||
310 Profit or loss | 36 654.00 | -30 317.00 | 36 654.00 | |
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