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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : FAFOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2019-05-31 | Simplified |
| 2021-01-29 | Public | 2020-05-31 | Simplified |
| 2018-11-06 | Public | 2017-05-31 | Simplified |
| Name | FAFOU |
| Siren | 498417260 |
| Closing | 2019-05-31 |
| Registry code | 9201 |
| Registration number | 8082 |
| Management number | 2007B03994 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 7 675.00 | 7 350.00 | 324.00 | 7 675.00 |
040 Financial Assets | 3 042.00 | 3 042.00 | 3 042.00 | |
044 Total Fixed Assets | 31 508.00 | 8 140.00 | 23 367.00 | 31 508.00 |
072 Receivables – Other | 7 751.00 | 7 751.00 | 7 751.00 | |
084 Cash | 5 171.00 | 5 171.00 | 5 171.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 14 723.00 | 14 723.00 | 14 723.00 | |
110 Total Assets | 46 231.00 | 8 140.00 | 38 090.00 | 46 231.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -22 800.00 | |||
136 Profit for the Year | -13 302.00 | |||
142 Total Equity - Total I | -27 523.00 | |||
166 Suppliers and related accounts | 23 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 42 179.00 | |||
176 Total debts | 65 613.00 | |||
180 Liabilities Total | 38 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 487.00 | 56 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 489.00 | 56 489.00 | ||
242 Other external expenses | 24 438.00 | 24 438.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 33 402.00 | 33 402.00 | ||
252 Social security contributions | 10 892.00 | 10 892.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 69 582.00 | 69 582.00 | ||
270 Operating profit | -13 092.00 | -13 092.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -13 302.00 | -13 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 31 366.00 | 31 366.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 374.00 | 374.00 | ||
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