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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : FAMILIA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | FAMILIA33 |
| Siren | 840718498 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5545 |
| Management number | 2018B00309 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 Germ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 845.00 | 43 419.00 | 456 425.00 | 499 845.00 |
044 Total Fixed Assets | 499 845.00 | 43 419.00 | 456 425.00 | 499 845.00 |
072 Receivables – Other | 16 298.00 | 16 298.00 | 16 298.00 | |
084 Cash | 4 177.00 | 4 177.00 | 4 177.00 | |
096 Total Current Assets + Prepaid Expenses | 20 475.00 | 20 475.00 | 20 475.00 | |
110 Total Assets | 520 320.00 | 43 419.00 | 476 900.00 | 520 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 066.00 | |||
142 Total Equity - Total I | -14 066.00 | |||
156 Loans and similar debts | 427 167.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 559.00 | |||
172 Other debts | 63 279.00 | |||
176 Total debts | 490 966.00 | |||
180 Liabilities Total | 476 900.00 | |||
195 Of which payables due in more than one year | 427 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 160.00 | 14 900.00 | 18 160.00 | |
230 Other income | 696.00 | 1 300.00 | 696.00 | |
232 Total operating income excluding VAT | 18 856.00 | 16 200.00 | 18 856.00 | |
242 Other external expenses | 4 638.00 | 12 617.00 | 4 638.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 417.00 | 844.00 | |
254 Depreciation and amortization | 20 048.00 | 23 371.00 | 20 048.00 | |
264 Total operating expenses | 25 530.00 | 36 405.00 | 25 530.00 | |
270 Operating profit | -6 674.00 | -20 205.00 | -6 674.00 | |
294 Financial expenses | 8 392.00 | 10 181.00 | 8 392.00 | |
310 Profit or loss | -15 066.00 | -30 386.00 | -15 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 845.00 | 499 845.00 | ||
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