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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FABIEN & FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | FABIEN & FILLES |
| Siren | 848462032 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33763 |
| Management number | 2019B01009 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 187.00 | 76 187.00 | 76 187.00 | |
044 Total Fixed Assets | 76 187.00 | 76 187.00 | 76 187.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
110 Total Assets | 77 768.00 | 77 768.00 | 77 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 113.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 920.00 | |||
142 Total Equity - Total I | 34 132.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 282.00 | |||
172 Other debts | 43 156.00 | |||
176 Total debts | 43 636.00 | |||
180 Liabilities Total | 77 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 237.00 | 2 371.00 | 1 237.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 1 287.00 | 2 371.00 | 1 287.00 | |
270 Operating profit | 22 713.00 | -2 371.00 | 22 713.00 | |
280 Financial income | 12 687.00 | 10 833.00 | 12 687.00 | |
306 Income tax's | 5 481.00 | 1 397.00 | 5 481.00 | |
310 Profit or loss | 29 920.00 | 7 065.00 | 29 920.00 | |
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