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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : F.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | F.A |
| Siren | 804659449 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35300 |
| Management number | 2014B03256 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 4 299.00 | 4 299.00 | 4 299.00 | |
044 Total Fixed Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 4 911.00 | 4 911.00 | 4 911.00 | |
096 Total Current Assets + Prepaid Expenses | 6 051.00 | 6 051.00 | 6 051.00 | |
110 Total Assets | 10 533.00 | 10 533.00 | 10 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 8 207.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 2 326.00 | |||
180 Liabilities Total | 10 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 108.00 | 39 108.00 | ||
226 Operating subsidies received | 1 450.00 | 1 450.00 | ||
230 Other income | 11 628.00 | 11 628.00 | ||
232 Total operating income excluding VAT | 52 186.00 | 52 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 607.00 | 4 607.00 | ||
242 Other external expenses | 18 924.00 | 18 924.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 18 899.00 | 18 899.00 | ||
252 Social security contributions | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 46 097.00 | 46 097.00 | ||
270 Operating profit | 6 089.00 | 6 089.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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