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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EURL FATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | EURL FATI |
| Siren | 750648123 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58834 |
| Management number | 2012B02441 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 822.00 | 55 502.00 | 20 320.00 | 75 822.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 76 030.00 | 55 502.00 | 20 528.00 | 76 030.00 |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 16 847.00 | 16 847.00 | 16 847.00 | |
096 Total Current Assets + Prepaid Expenses | 18 051.00 | 18 051.00 | 18 051.00 | |
110 Total Assets | 94 081.00 | 55 502.00 | 38 579.00 | 94 081.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | -23 941.00 | |||
136 Profit for the Year | -11 308.00 | |||
142 Total Equity - Total I | -10 744.00 | |||
156 Loans and similar debts | 19 973.00 | |||
164 Advances and down payments received on current orders | 5 183.00 | |||
172 Other debts | 24 167.00 | |||
176 Total debts | 49 323.00 | |||
180 Liabilities Total | 38 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 149.00 | 6.00 | 79 149.00 | |
218 Production of services sold - France | 78 835.00 | |||
232 Total operating income excluding VAT | 79 149.00 | 78 835.00 | 79 149.00 | |
242 Other external expenses | 26 435.00 | 25 756.00 | 26 435.00 | |
244 Taxes, duties and similar payments | 871.00 | 1 681.00 | 871.00 | |
250 Staff compensation | 29 448.00 | 41 872.00 | 29 448.00 | |
252 Social security contributions | 22 880.00 | 7 451.00 | 22 880.00 | |
254 Depreciation and amortization | 10 164.00 | 10 164.00 | 10 164.00 | |
264 Total operating expenses | 89 798.00 | 86 935.00 | 89 798.00 | |
270 Operating profit | -10 649.00 | -8 100.00 | -10 649.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 4 250.00 | |||
294 Financial expenses | 664.00 | 685.00 | 664.00 | |
310 Profit or loss | -11 308.00 | -4 535.00 | -11 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 030.00 | 76 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 830.00 | 15 830.00 | ||
378 Amount of deductible VAT on goods and services | 4 446.00 | 4 446.00 | ||
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