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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SARL FANTOMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FANTOMAK |
| Siren | 452036403 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002015 |
| Management number | 2004B00266 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 472.00 | 152 763.00 | 67 709.00 | 220 472.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 220 472.00 | 152 763.00 | 67 709.00 | 220 472.00 |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
110 Total Assets | 223 710.00 | 152 763.00 | 70 947.00 | 223 710.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 829.00 | |||
136 Profit for the Year | -34 227.00 | |||
142 Total Equity - Total I | -18 898.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 573.00 | |||
172 Other debts | 89 713.00 | |||
176 Total debts | 89 845.00 | |||
180 Liabilities Total | 70 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 473.00 | 8 525.00 | 8 473.00 | |
230 Other income | 95.00 | |||
232 Total operating income excluding VAT | 8 473.00 | 8 620.00 | 8 473.00 | |
242 Other external expenses | 4 125.00 | 4 285.00 | 4 125.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 564.00 | 1 595.00 | |
254 Depreciation and amortization | 9 007.00 | 9 007.00 | 9 007.00 | |
256 Provisions | 27 974.00 | 27 974.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 702.00 | 14 856.00 | 42 702.00 | |
270 Operating profit | -34 229.00 | -6 236.00 | -34 229.00 | |
280 Financial income | 1.00 | 1 190.00 | 1.00 | |
310 Profit or loss | -34 227.00 | -5 046.00 | -34 227.00 | |
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