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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : FATEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | FATEMA |
| Siren | 848820197 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10415 |
| Management number | 2019B02388 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 206.00 | 206.00 | 206.00 | |
110 Total Assets | 6 206.00 | 6 206.00 | 6 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 822.00 | |||
136 Profit for the Year | 12 649.00 | |||
142 Total Equity - Total I | -9 173.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 11 100.00 | |||
176 Total debts | 15 378.00 | |||
180 Liabilities Total | 6 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 585.00 | 84 585.00 | ||
226 Operating subsidies received | 19 506.00 | 19 506.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 104 097.00 | 104 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 307.00 | 37 307.00 | ||
242 Other external expenses | 24 377.00 | 24 377.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
250 Staff compensation | 29 933.00 | 29 933.00 | ||
252 Social security contributions | -1 807.00 | -1 807.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 91 385.00 | 91 385.00 | ||
270 Operating profit | 12 712.00 | 12 712.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 12 649.00 | 12 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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