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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FABELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABELA |
| Siren | 444501779 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61158 |
| Management number | 2012B03665 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 191 922.00 | 73 850.00 | 265 773.00 |
044 Total Fixed Assets | 265 773.00 | 191 922.00 | 73 850.00 | 265 773.00 |
068 Receivables – Trade and related accounts | 5 048.00 | 5 048.00 | 5 048.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 15 943.00 | 15 943.00 | 15 943.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 22 098.00 | 22 098.00 | 22 098.00 | |
110 Total Assets | 287 870.00 | 191 922.00 | 95 948.00 | 287 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -374 783.00 | |||
136 Profit for the Year | -7 498.00 | |||
142 Total Equity - Total I | -374 281.00 | |||
156 Loans and similar debts | 1 964.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455 842.00 | |||
172 Other debts | 465 497.00 | |||
176 Total debts | 470 229.00 | |||
180 Liabilities Total | 95 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 730.00 | 7 995.00 | 4 730.00 | |
232 Total operating income excluding VAT | 4 730.00 | 7 995.00 | 4 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 3 125.00 | 4 225.00 | 3 125.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 681.00 | 682.00 | 681.00 | |
252 Social security contributions | 133.00 | |||
254 Depreciation and amortization | 8 424.00 | 8 424.00 | 8 424.00 | |
264 Total operating expenses | 12 230.00 | 13 464.00 | 12 230.00 | |
270 Operating profit | -7 500.00 | -5 469.00 | -7 500.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -7 498.00 | -5 469.00 | -7 498.00 | |
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