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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FAN DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | FAN DISTRIBUTIONS |
| Siren | 804837995 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38815 |
| Management number | 2014B07340 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 631.00 | 543.00 | 5 088.00 | 5 631.00 |
044 Total Fixed Assets | 5 631.00 | 543.00 | 5 088.00 | 5 631.00 |
068 Receivables – Trade and related accounts | 2 158.00 | 2 158.00 | 2 158.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 41 607.00 | 41 607.00 | 41 607.00 | |
096 Total Current Assets + Prepaid Expenses | 44 782.00 | 44 782.00 | 44 782.00 | |
110 Total Assets | 50 413.00 | 543.00 | 49 870.00 | 50 413.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 11 593.00 | |||
136 Profit for the Year | 19 168.00 | |||
142 Total Equity - Total I | 40 661.00 | |||
172 Other debts | 9 209.00 | |||
176 Total debts | 9 209.00 | |||
180 Liabilities Total | 49 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 228.00 | 96 228.00 | ||
232 Total operating income excluding VAT | 96 228.00 | 96 228.00 | ||
242 Other external expenses | 32 659.00 | 32 659.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 30 826.00 | 30 826.00 | ||
252 Social security contributions | 9 009.00 | 9 009.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 73 998.00 | 73 998.00 | ||
270 Operating profit | 22 230.00 | 22 230.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 882.00 | 2 882.00 | ||
310 Profit or loss | 19 168.00 | 19 168.00 | ||
378 Amount of deductible VAT on goods and services | 5 458.00 | 5 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 407.00 | 407.00 | ||
490 Total Fixed Assets (Gross Value) | 5 224.00 | 5 224.00 | ||
492 Total Fixed Assets (Increases) | 407.00 | 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
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