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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : FAFA NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | FAFA NEGOCE |
| Siren | 882280530 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 703 |
| Management number | 2020B07335 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 206.00 | 296.00 | 3 910.00 | 4 206.00 |
044 Total Fixed Assets | 4 206.00 | 296.00 | 3 910.00 | 4 206.00 |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 251.00 | 251.00 | 251.00 | |
110 Total Assets | 4 457.00 | 296.00 | 4 162.00 | 4 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 913.00 | |||
142 Total Equity - Total I | -25 913.00 | |||
156 Loans and similar debts | 555.00 | |||
166 Suppliers and related accounts | 12 684.00 | |||
172 Other debts | 16 836.00 | |||
176 Total debts | 30 075.00 | |||
180 Liabilities Total | 4 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 973.00 | 19 973.00 | ||
232 Total operating income excluding VAT | 19 973.00 | 19 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 542.00 | 3 542.00 | ||
242 Other external expenses | 15 199.00 | 15 199.00 | ||
250 Staff compensation | 22 110.00 | 22 110.00 | ||
252 Social security contributions | 5 739.00 | 5 739.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 46 886.00 | 46 886.00 | ||
270 Operating profit | -26 913.00 | -26 913.00 | ||
310 Profit or loss | -26 913.00 | -26 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 206.00 | 4 206.00 | ||
492 Total Fixed Assets (Increases) | 4 206.00 | 4 206.00 | ||
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