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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HOLDING FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING FANNY |
| Siren | 752573816 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3038 |
| Management number | 2012B00486 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68420 Eguisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 6 395.00 | 6 395.00 | 6 395.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 36 632.00 | 36 632.00 | 36 632.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 319.00 | |||
136 Profit for the Year | 3 864.00 | |||
142 Total Equity - Total I | 25 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 992.00 | |||
172 Other debts | 11 149.00 | |||
176 Total debts | 11 149.00 | |||
180 Liabilities Total | 36 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 479.00 | 1 228.00 | 1 479.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 942.00 | 1 145.00 | 942.00 | |
264 Total operating expenses | 2 524.00 | 2 476.00 | 2 524.00 | |
270 Operating profit | -2 523.00 | -2 476.00 | -2 523.00 | |
280 Financial income | 6 387.00 | 6 387.00 | ||
310 Profit or loss | 3 864.00 | -2 476.00 | 3 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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