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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : F A S FEMMES ASSURANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2016-06-30 | Simplified |
| Name | F A S FEMMES ASSURANCES SERVICES |
| Siren | 303476550 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 29867 |
| Management number | 2013B04383 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 715.00 | 5 417.00 | 297.00 | 5 715.00 |
028 Tangible Assets | 7 219.00 | 7 219.00 | 7 219.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 934.00 | 12 636.00 | 297.00 | 12 934.00 |
072 Receivables – Other | ||||
084 Cash | 21 321.00 | 21 321.00 | 21 321.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 22 244.00 | 22 244.00 | 22 244.00 | |
110 Total Assets | 35 177.00 | 12 636.00 | 22 541.00 | 35 177.00 |
120 Share or Individual Capital | 30 700.00 | |||
126 Legal Reserve | 4 552.00 | |||
132 Other Reserves | 6.00 | |||
134 Retained Earnings | -27 058.00 | |||
136 Profit for the Year | -7 641.00 | |||
142 Total Equity - Total I | 558.00 | |||
166 Suppliers and related accounts | 13 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 8 879.00 | |||
176 Total debts | 21 983.00 | |||
180 Liabilities Total | 22 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 654.00 | 654.00 | ||
218 Production of services sold - France | 42 880.00 | 52 500.00 | 42 880.00 | |
230 Other income | 6.00 | 15.00 | 6.00 | |
232 Total operating income excluding VAT | 42 886.00 | 52 515.00 | 42 886.00 | |
242 Other external expenses | 13 808.00 | 29 793.00 | 13 808.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | -1 446.00 | -4 380.00 | -1 446.00 | |
250 Staff compensation | 27 600.00 | 25 082.00 | 27 600.00 | |
252 Social security contributions | 7 680.00 | 10 000.00 | 7 680.00 | |
254 Depreciation and amortization | 253.00 | 3 248.00 | 253.00 | |
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 47 914.00 | 63 745.00 | 47 914.00 | |
270 Operating profit | -5 029.00 | -11 230.00 | -5 029.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 2 625.00 | 3 838.00 | 2 625.00 | |
310 Profit or loss | -7 641.00 | -15 068.00 | -7 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 934.00 | 12 934.00 | ||
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