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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FONYOUSSEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | FONYOUSSEF |
| Siren | 523187904 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29617 |
| Management number | 2010B02693 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 20 523.00 | 18 000.00 | 2 523.00 | 20 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 450.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | -2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 5 518.00 | |||
176 Total debts | 5 518.00 | |||
180 Liabilities Total | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 267.00 | 34 267.00 | ||
230 Other income | 6 896.00 | 6 896.00 | ||
232 Total operating income excluding VAT | 41 164.00 | 41 164.00 | ||
242 Other external expenses | 27 659.00 | 27 659.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 10 944.00 | 10 944.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
264 Total operating expenses | 39 387.00 | 39 387.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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