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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FUN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FUN AUTO |
| Siren | 814094553 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35405 |
| Management number | 2015B04977 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 20 505.00 | 20 505.00 | 20 505.00 | |
096 Total Current Assets + Prepaid Expenses | 21 476.00 | 21 476.00 | 21 476.00 | |
110 Total Assets | 21 476.00 | 21 476.00 | 21 476.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -14 592.00 | |||
136 Profit for the Year | 1 535.00 | |||
142 Total Equity - Total I | -6 457.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 974.00 | |||
172 Other debts | 9 733.00 | |||
176 Total debts | 27 933.00 | |||
180 Liabilities Total | 21 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 248.00 | 5 248.00 | ||
218 Production of services sold - France | 34 493.00 | 34 493.00 | ||
226 Operating subsidies received | 24 871.00 | 24 871.00 | ||
230 Other income | 1 138.00 | 1 138.00 | ||
232 Total operating income excluding VAT | 60 503.00 | 60 503.00 | ||
242 Other external expenses | 12 867.00 | 12 867.00 | ||
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 40 918.00 | 40 918.00 | ||
252 Social security contributions | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 57 001.00 | 57 001.00 | ||
270 Operating profit | 3 502.00 | 3 502.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 1 535.00 | 1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 083.00 | 13 083.00 | ||
494 Total Fixed Assets (Decreases) | 13 083.00 | 13 083.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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