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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FAMILY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | FAMILY PHONE |
| Siren | 493419725 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60489 |
| Management number | 2006B07649 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 26 955.00 | 26 955.00 | 26 955.00 | |
040 Financial Assets | 5 431.00 | 5 431.00 | 5 431.00 | |
044 Total Fixed Assets | 67 386.00 | 26 955.00 | 40 431.00 | 67 386.00 |
060 Merchandise inventory | 748.00 | 748.00 | 748.00 | |
068 Receivables – Trade and related accounts | 2 769.00 | 2 769.00 | 2 769.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 9 396.00 | 9 396.00 | 9 396.00 | |
110 Total Assets | 76 781.00 | 26 955.00 | 49 826.00 | 76 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | -4 664.00 | |||
142 Total Equity - Total I | -3 661.00 | |||
166 Suppliers and related accounts | 8 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 518.00 | |||
172 Other debts | 44 489.00 | |||
176 Total debts | 53 488.00 | |||
180 Liabilities Total | 49 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 988.00 | |||
218 Production of services sold - France | 38 861.00 | 24 243.00 | 38 861.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 228.00 | 1 228.00 | ||
232 Total operating income excluding VAT | 43 089.00 | 52 231.00 | 43 089.00 | |
234 Purchases of goods (including customs duties) | 1 469.00 | 2 239.00 | 1 469.00 | |
236 Inventory change (goods) | -129.00 | 3 514.00 | -129.00 | |
242 Other external expenses | 29 377.00 | 24 760.00 | 29 377.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 903.00 | 854.00 | 903.00 | |
250 Staff compensation | 15 763.00 | 30 808.00 | 15 763.00 | |
252 Social security contributions | 371.00 | 4 074.00 | 371.00 | |
254 Depreciation and amortization | 742.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 754.00 | 66 991.00 | 47 754.00 | |
270 Operating profit | -4 664.00 | -14 760.00 | -4 664.00 | |
290 Exceptional income | 15 500.00 | |||
300 Exceptional expenses | 340.00 | |||
306 Income tax's | 111.00 | |||
310 Profit or loss | -4 664.00 | 289.00 | -4 664.00 | |
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