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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | FASK |
| Siren | 817490709 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77713 |
| Management number | 2015B27529 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 10 058.00 | 10 058.00 | 10 058.00 | |
084 Cash | 14 005.00 | 14 005.00 | 14 005.00 | |
096 Total Current Assets + Prepaid Expenses | 26 513.00 | 26 513.00 | 26 513.00 | |
110 Total Assets | 26 643.00 | 26 643.00 | 26 643.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 469.00 | |||
134 Retained Earnings | 8 913.00 | |||
136 Profit for the Year | -5 690.00 | |||
142 Total Equity - Total I | 8 692.00 | |||
156 Loans and similar debts | 9 704.00 | |||
166 Suppliers and related accounts | 4 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 951.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 17 951.00 | |||
180 Liabilities Total | 26 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 994.00 | 29 994.00 | ||
226 Operating subsidies received | 13 059.00 | 13 059.00 | ||
230 Other income | 4 460.00 | 4 460.00 | ||
232 Total operating income excluding VAT | 47 512.00 | 47 512.00 | ||
234 Purchases of goods (including customs duties) | 8 610.00 | 8 610.00 | ||
236 Inventory change (goods) | 4 800.00 | 4 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 26 922.00 | 26 922.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 240.00 | 11 240.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
264 Total operating expenses | 52 889.00 | 52 889.00 | ||
270 Operating profit | -5 377.00 | -5 377.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | -5 690.00 | -5 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130.00 | 130.00 | ||
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