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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : EURL FATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | EURL FATI |
| Siren | 750648123 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70928 |
| Management number | 2012B02441 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| 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 |
028 Tangible Assets | 75 822.00 | 45 338.00 | 30 484.00 | 75 822.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 76 030.00 | 45 338.00 | 30 692.00 | 76 030.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 31 239.00 | 31 239.00 | 31 239.00 | |
096 Total Current Assets + Prepaid Expenses | 32 176.00 | 32 176.00 | 32 176.00 | |
110 Total Assets | 108 206.00 | 45 338.00 | 62 868.00 | 108 206.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | -19 440.00 | |||
136 Profit for the Year | -4 535.00 | |||
142 Total Equity - Total I | 530.00 | |||
156 Loans and similar debts | 28 357.00 | |||
164 Advances and down payments received on current orders | 9 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 764.00 | |||
172 Other debts | 24 754.00 | |||
176 Total debts | 62 338.00 | |||
180 Liabilities Total | 62 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 627.00 | |||
218 Production of services sold - France | 78 835.00 | 78 835.00 | ||
232 Total operating income excluding VAT | 78 835.00 | 80 627.00 | 78 835.00 | |
242 Other external expenses | 25 756.00 | 30 374.00 | 25 756.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 430.00 | 1 681.00 | |
250 Staff compensation | 41 872.00 | 42 314.00 | 41 872.00 | |
252 Social security contributions | 7 451.00 | 21 674.00 | 7 451.00 | |
254 Depreciation and amortization | 10 164.00 | 7 597.00 | 10 164.00 | |
264 Total operating expenses | 86 935.00 | 103 389.00 | 86 935.00 | |
270 Operating profit | -8 100.00 | -22 762.00 | -8 100.00 | |
290 Exceptional income | 4 250.00 | 4 250.00 | ||
294 Financial expenses | 685.00 | 1 521.00 | 685.00 | |
310 Profit or loss | -4 535.00 | -24 283.00 | -4 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 030.00 | 76 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 767.00 | 15 767.00 | ||
378 Amount of deductible VAT on goods and services | 3 663.00 | 3 663.00 | ||
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