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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : F A V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | F A V |
| Siren | 450720875 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31472 |
| Management number | 2003B02855 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
028 Tangible Assets | 121 794.00 | 119 952.00 | 1 842.00 | 121 794.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 213 463.00 | 119 952.00 | 93 510.00 | 213 463.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
110 Total Assets | 217 663.00 | 119 952.00 | 97 710.00 | 217 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 119.00 | |||
136 Profit for the Year | 10 053.00 | |||
142 Total Equity - Total I | 46 172.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 633.00 | |||
172 Other debts | 44 958.00 | |||
176 Total debts | 51 538.00 | |||
180 Liabilities Total | 97 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 16 905.00 | 16 905.00 | ||
232 Total operating income excluding VAT | 58 905.00 | 58 905.00 | ||
236 Inventory change (goods) | 15 682.00 | 15 682.00 | ||
242 Other external expenses | 30 462.00 | 30 462.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 48 692.00 | 48 692.00 | ||
270 Operating profit | 10 213.00 | 10 213.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | 10 053.00 | 10 053.00 | ||
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