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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : FABEL SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| Name | FABEL SCHOOL |
| Siren | 834715237 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7630 |
| Management number | 2018B00543 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 862.00 | 5 862.00 | 5 862.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 3 906.00 | 3 906.00 | 3 906.00 | |
096 Total Current Assets + Prepaid Expenses | 11 368.00 | 11 368.00 | 11 368.00 | |
110 Total Assets | 11 368.00 | 11 368.00 | 11 368.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 653.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 3 426.00 | |||
172 Other debts | 7 942.00 | |||
176 Total debts | 7 942.00 | |||
180 Liabilities Total | 11 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 513.00 | 39 513.00 | ||
232 Total operating income excluding VAT | 39 513.00 | 39 513.00 | ||
242 Other external expenses | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 33 894.00 | 33 894.00 | ||
252 Social security contributions | 4 585.00 | 4 585.00 | ||
264 Total operating expenses | 38 740.00 | 38 740.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
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