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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : FAN.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FAN.LOC |
| Siren | 512393596 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44468 |
| Management number | 2009B03146 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 586.00 | 18 989.00 | 15 597.00 | 34 586.00 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 35 747.00 | 18 989.00 | 16 758.00 | 35 747.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 18 583.00 | 18 583.00 | 18 583.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
088 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 31 801.00 | 31 801.00 | 31 801.00 | |
110 Total Assets | 67 548.00 | 18 989.00 | 48 559.00 | 67 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 013.00 | |||
134 Retained Earnings | 11 957.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | 23 181.00 | |||
156 Loans and similar debts | 8 643.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
172 Other debts | 13 708.00 | |||
176 Total debts | 25 378.00 | |||
180 Liabilities Total | 48 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 430.00 | 21 962.00 | 15 430.00 | |
230 Other income | 600.00 | 10 600.00 | 600.00 | |
232 Total operating income excluding VAT | 16 030.00 | 32 563.00 | 16 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 15 334.00 | 18 190.00 | 15 334.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
254 Depreciation and amortization | 5 056.00 | 12 131.00 | 5 056.00 | |
264 Total operating expenses | 21 353.00 | 30 321.00 | 21 353.00 | |
270 Operating profit | -5 322.00 | 2 242.00 | -5 322.00 | |
290 Exceptional income | 15 390.00 | 15 390.00 | ||
294 Financial expenses | 77.00 | 311.00 | 77.00 | |
300 Exceptional expenses | 15 413.00 | 348.00 | 15 413.00 | |
306 Income tax's | -132.00 | 289.00 | -132.00 | |
310 Profit or loss | -5 290.00 | 1 293.00 | -5 290.00 | |
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