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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : FUN PADOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FUN PADOVANI |
| Siren | 521807701 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5660 |
| Management number | 2010B00556 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 160.00 | 50 160.00 | 50 160.00 | |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
028 Tangible Assets | 22 762.00 | 19 105.00 | 3 656.00 | 22 762.00 |
040 Financial Assets | 5 247.00 | 5 247.00 | 5 247.00 | |
044 Total Fixed Assets | 79 626.00 | 20 562.00 | 59 064.00 | 79 626.00 |
060 Merchandise inventory | 9 962.00 | 9 962.00 | 9 962.00 | |
064 Advances and down payments on orders | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 3 687.00 | 3 687.00 | 3 687.00 | |
096 Total Current Assets + Prepaid Expenses | 15 614.00 | 15 614.00 | 15 614.00 | |
110 Total Assets | 95 240.00 | 20 562.00 | 74 678.00 | 95 240.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 388.00 | |||
136 Profit for the Year | -11 632.00 | |||
142 Total Equity - Total I | -16 520.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 4 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 406.00 | |||
172 Other debts | 78 773.00 | |||
176 Total debts | 91 199.00 | |||
180 Liabilities Total | 74 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 626.00 | 79 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 318.00 | 13 318.00 | ||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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