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BALANCE SHEET (
2022-10-26)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 33861 |
| 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 | 2022-10-26 |
| 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 | 26 333.00 | 26 333.00 | 26 333.00 | |
080 Sellable securities | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 21 154.00 | 21 154.00 | 21 154.00 | |
096 Total Current Assets + Prepaid Expenses | 47 487.00 | 47 487.00 | 47 487.00 | |
110 Total Assets | 47 487.00 | 47 487.00 | 47 487.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 480.00 | |||
136 Profit for the Year | 27 792.00 | |||
142 Total Equity - Total I | 32 372.00 | |||
166 Suppliers and related accounts | 6 819.00 | |||
172 Other debts | 8 296.00 | |||
176 Total debts | 15 115.00 | |||
180 Liabilities Total | 47 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 146.00 | 87 146.00 | ||
232 Total operating income excluding VAT | 87 146.00 | 87 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 849.00 | 17 849.00 | ||
242 Other external expenses | 53 036.00 | 53 036.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 3 205.00 | 3 205.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
264 Total operating expenses | 54 238.00 | 54 238.00 | ||
270 Operating profit | 32 908.00 | 32 908.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 27 792.00 | 27 792.00 | ||
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