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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : FAN HOM VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Simplified |
| Name | FAN HOM VENTILATION |
| Siren | 901137406 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 801 |
| Management number | 2021B04277 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Belloy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 327.00 | 2 473.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 327.00 | 2 473.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 12 842.00 | 12 842.00 | 12 842.00 | |
110 Total Assets | 15 642.00 | 327.00 | 15 315.00 | 15 642.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 6 535.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 786.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 8 780.00 | |||
180 Liabilities Total | 15 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 580.00 | 95 580.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 581.00 | 95 581.00 | ||
242 Other external expenses | 78 810.00 | 78 810.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 11 704.00 | 11 704.00 | ||
252 Social security contributions | 4 009.00 | 4 009.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 899.00 | 94 899.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 816.00 | 15 816.00 | ||
378 Amount of deductible VAT on goods and services | 14 056.00 | 14 056.00 | ||
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