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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : FABULOUS & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | FABULOUS & CIE |
| Siren | 509625646 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29644 |
| Management number | 2009B00038 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
110 Total Assets | 2 915.00 | 2 915.00 | 2 915.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 573.00 | |||
134 Retained Earnings | -11 348.00 | |||
136 Profit for the Year | 2 905.00 | |||
142 Total Equity - Total I | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 2 285.00 | |||
176 Total debts | 2 285.00 | |||
180 Liabilities Total | 2 915.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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