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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : FASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | FASK |
| Siren | 817490709 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132031 |
| Management number | 2015B27529 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
060 Merchandise inventory | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 13 795.00 | 13 795.00 | 13 795.00 | |
084 Cash | 21 829.00 | 21 829.00 | 21 829.00 | |
096 Total Current Assets + Prepaid Expenses | 37 484.00 | 37 484.00 | 37 484.00 | |
110 Total Assets | 37 615.00 | 37 615.00 | 37 615.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 192.00 | |||
136 Profit for the Year | 16 226.00 | |||
142 Total Equity - Total I | 24 919.00 | |||
156 Loans and similar debts | 6 660.00 | |||
166 Suppliers and related accounts | 4 415.00 | |||
172 Other debts | 1 620.00 | |||
176 Total debts | 12 696.00 | |||
180 Liabilities Total | 37 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 165.00 | 36 165.00 | ||
214 Production of goods sold - France | 5 690.00 | 5 690.00 | ||
226 Operating subsidies received | 17 316.00 | 17 316.00 | ||
230 Other income | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 61 601.00 | 61 601.00 | ||
234 Purchases of goods (including customs duties) | 4 304.00 | 4 304.00 | ||
236 Inventory change (goods) | 590.00 | 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 295.00 | 1 295.00 | ||
242 Other external expenses | 26 249.00 | 26 249.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 10 071.00 | 10 071.00 | ||
252 Social security contributions | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 45 105.00 | 45 105.00 | ||
270 Operating profit | 16 496.00 | 16 496.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 16 226.00 | 16 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130.00 | 130.00 | ||
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