Grow your business safely with FARES
All the information you need about FARES to develop and secure your business in France
F
HOME >
CORPORATES
>
FARES >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | FARES |
| Siren | 828547976 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38186 |
| Management number | 2017B02874 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 195.00 | 17 859.00 | 1 337.00 | 19 195.00 |
044 Total Fixed Assets | 19 195.00 | 17 859.00 | 1 337.00 | 19 195.00 |
072 Receivables – Other | 11 909.00 | 11 909.00 | 11 909.00 | |
084 Cash | 90 958.00 | 90 958.00 | 90 958.00 | |
096 Total Current Assets + Prepaid Expenses | 102 867.00 | 102 867.00 | 102 867.00 | |
110 Total Assets | 122 062.00 | 17 859.00 | 104 204.00 | 122 062.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 72 569.00 | |||
136 Profit for the Year | 16 616.00 | |||
142 Total Equity - Total I | 89 286.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 481.00 | |||
172 Other debts | 13 895.00 | |||
176 Total debts | 14 918.00 | |||
180 Liabilities Total | 104 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 133.00 | 4 133.00 | ||
226 Operating subsidies received | 19 129.00 | 19 129.00 | ||
232 Total operating income excluding VAT | 23 262.00 | 23 262.00 | ||
242 Other external expenses | 5 598.00 | 5 598.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 6 646.00 | 6 646.00 | ||
270 Operating profit | 16 616.00 | 16 616.00 | ||
310 Profit or loss | 16 616.00 | 16 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 18 334.00 | 18 334.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
all companies in France
Complete and comprehensive database.
