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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FANFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FANFAN |
| Siren | 451329981 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41591 |
| Management number | 2003B21007 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 862.00 | 183 300.00 | 168 562.00 | 351 862.00 |
040 Financial Assets | 151 462.00 | 151 462.00 | 151 462.00 | |
044 Total Fixed Assets | 503 324.00 | 183 300.00 | 320 024.00 | 503 324.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 34 524.00 | 34 524.00 | 34 524.00 | |
096 Total Current Assets + Prepaid Expenses | 35 148.00 | 35 148.00 | 35 148.00 | |
110 Total Assets | 538 472.00 | 183 300.00 | 355 173.00 | 538 472.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -71 061.00 | |||
136 Profit for the Year | -2 608.00 | |||
142 Total Equity - Total I | -73 569.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 441.00 | |||
172 Other debts | 427 289.00 | |||
176 Total debts | 428 742.00 | |||
180 Liabilities Total | 355 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 024.00 | 16 024.00 | ||
232 Total operating income excluding VAT | 16 024.00 | 16 024.00 | ||
242 Other external expenses | 3 038.00 | 3 038.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 11 542.00 | 11 542.00 | ||
264 Total operating expenses | 18 632.00 | 18 632.00 | ||
270 Operating profit | -2 608.00 | -2 608.00 | ||
310 Profit or loss | -2 608.00 | -2 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111 507.00 | 111 507.00 | ||
484 DECREASES Financial Assets | 120 485.00 | 120 485.00 | ||
490 Total Fixed Assets (Gross Value) | 512 302.00 | 512 302.00 | ||
492 Total Fixed Assets (Increases) | 111 507.00 | 111 507.00 | ||
494 Total Fixed Assets (Decreases) | 120 485.00 | 120 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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