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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : FNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | FNA |
| Siren | 881777254 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8224 |
| Management number | 2020B02048 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 1 158.00 | 7 092.00 | 8 250.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 450.00 | 1 158.00 | 8 292.00 | 9 450.00 |
068 Receivables – Trade and related accounts | 44 945.00 | 44 945.00 | 44 945.00 | |
072 Receivables – Other | 6 753.00 | 6 753.00 | 6 753.00 | |
084 Cash | 6 742.00 | 6 742.00 | 6 742.00 | |
096 Total Current Assets + Prepaid Expenses | 58 440.00 | 58 440.00 | 58 440.00 | |
110 Total Assets | 67 890.00 | 1 158.00 | 66 732.00 | 67 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 224.00 | |||
142 Total Equity - Total I | 23 224.00 | |||
166 Suppliers and related accounts | 25 120.00 | |||
172 Other debts | 18 388.00 | |||
176 Total debts | 43 508.00 | |||
180 Liabilities Total | 66 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 222 585.00 | 222 585.00 | ||
232 Total operating income excluding VAT | 222 585.00 | 222 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 125.00 | 6 125.00 | ||
242 Other external expenses | 137 665.00 | 137 665.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 43 133.00 | 43 133.00 | ||
252 Social security contributions | 15 151.00 | 15 151.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 203 615.00 | 203 615.00 | ||
270 Operating profit | 18 970.00 | 18 970.00 | ||
290 Exceptional income | 4 216.00 | 4 216.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 20 224.00 | 20 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 9 450.00 | 9 450.00 | ||
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