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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FOONEYBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2019-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | FOONEYBE |
| Siren | 829722404 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31315 |
| Management number | 2017B04887 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37 677.00 | 37 677.00 | 37 677.00 | |
080 Sellable securities | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 26 378.00 | 26 378.00 | 26 378.00 | |
096 Total Current Assets + Prepaid Expenses | 65 755.00 | 65 755.00 | 65 755.00 | |
110 Total Assets | 65 755.00 | 65 755.00 | 65 755.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32 272.00 | |||
136 Profit for the Year | 18 448.00 | |||
142 Total Equity - Total I | 50 820.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 14 735.00 | |||
176 Total debts | 14 935.00 | |||
180 Liabilities Total | 65 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 240.00 | 48 240.00 | ||
232 Total operating income excluding VAT | 48 240.00 | 48 240.00 | ||
234 Purchases of goods (including customs duties) | 523.00 | 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 377.00 | 4 377.00 | ||
242 Other external expenses | 20 961.00 | 20 961.00 | ||
250 Staff compensation | 609.00 | 609.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
264 Total operating expenses | 26 541.00 | 26 541.00 | ||
270 Operating profit | 21 699.00 | 21 699.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 256.00 | 3 256.00 | ||
310 Profit or loss | 18 448.00 | 18 448.00 | ||
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