Grow your business safely with FAN'PROD
All the information you need about FAN'PROD to develop and secure your business in France
F
HOME >
CORPORATES
>
FAN'PROD >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : FAN'PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | FAN'PROD |
| Siren | 813699477 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8603 |
| Management number | 2015B03432 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Vémars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369 562.00 | 369 562.00 | 369 562.00 | |
044 Total Fixed Assets | 369 562.00 | 369 562.00 | 369 562.00 | |
072 Receivables – Other | 75 437.00 | 75 437.00 | 75 437.00 | |
084 Cash | 3 687.00 | 3 687.00 | 3 687.00 | |
096 Total Current Assets + Prepaid Expenses | 79 125.00 | 79 125.00 | 79 125.00 | |
110 Total Assets | 448 686.00 | 448 686.00 | 448 686.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 676.00 | |||
136 Profit for the Year | -2 933.00 | |||
142 Total Equity - Total I | -12 609.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 460 296.00 | |||
176 Total debts | 461 296.00 | |||
180 Liabilities Total | 448 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74.00 | 1 120.00 | 74.00 | |
232 Total operating income excluding VAT | 74.00 | 1 120.00 | 74.00 | |
242 Other external expenses | 2 046.00 | 2 637.00 | 2 046.00 | |
252 Social security contributions | 961.00 | 1 302.00 | 961.00 | |
264 Total operating expenses | 3 007.00 | 3 939.00 | 3 007.00 | |
270 Operating profit | -2 933.00 | -2 819.00 | -2 933.00 | |
310 Profit or loss | -2 933.00 | -2 819.00 | -2 933.00 | |
all companies in France
Complete and comprehensive database.
