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L HOME > CORPORATES > LES PETITES FAIMS > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : LES PETITES FAIMS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-11-23 Public 2020-12-31 Simplified
2020-03-12 Public 2017-12-31 Simplified
2017-04-26 Public 2016-12-31 Simplified
NameLES PETITES FAIMS
Siren421036195
Closing2021-12-31
Registry code 9201
Registration number 23043
Management number1998B05875
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92140 Clamart
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 45 789.00 45 789.00 45 789.00
044 Total Fixed Assets 45 789.00 45 789.00 45 789.00
084 Cash 14 668.00 14 668.00 14 668.00
096 Total Current Assets + Prepaid Expenses 14 668.00 14 668.00 14 668.00
110 Total Assets 60 457.00 60 457.00 60 457.00
120 Share or Individual Capital 9 696.00
124 Revaluation Adjustments 969.00
142 Total Equity - Total I 10 665.00
180 Liabilities Total 10 665.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 39 794.00 39 794.00
226 Operating subsidies received 21 595.00 21 595.00
232 Total operating income excluding VAT 61 389.00 61 389.00
234 Purchases of goods (including customs duties) 16 878.00 16 878.00
242 Other external expenses 29 776.00 29 776.00
250 Staff compensation 12 000.00 12 000.00
252 Social security contributions 5 861.00 5 861.00
264 Total operating expenses 64 515.00 64 515.00
270 Operating profit -3 126.00 -3 126.00
310 Profit or loss -3 126.00 -3 126.00

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