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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : FAIRJUNGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| Name | FAIRJUNGLE |
| Siren | 829964196 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3554 |
| Management number | 2017B03149 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 802.00 | 11 027.00 | 9 776.00 | 20 802.00 |
040 Financial Assets | 62 130.00 | 62 130.00 | 62 130.00 | |
044 Total Fixed Assets | 82 932.00 | 11 027.00 | 71 906.00 | 82 932.00 |
064 Advances and down payments on orders | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 231 517.00 | 33 025.00 | 198 492.00 | 231 517.00 |
072 Receivables – Other | 214 238.00 | 214 238.00 | 214 238.00 | |
084 Cash | 686 459.00 | 686 459.00 | 686 459.00 | |
092 Prepaid expenses | 6 041.00 | 6 041.00 | 6 041.00 | |
096 Total Current Assets + Prepaid Expenses | 1 138 677.00 | 33 025.00 | 1 105 652.00 | 1 138 677.00 |
110 Total Assets | 1 221 609.00 | 44 052.00 | 1 177 557.00 | 1 221 609.00 |
120 Share or Individual Capital | 17 544.00 | |||
132 Other Reserves | 1 473 823.00 | |||
134 Retained Earnings | -1 626 243.00 | |||
136 Profit for the Year | -861 997.00 | |||
142 Total Equity - Total I | -996 872.00 | |||
156 Loans and similar debts | 1 689 350.00 | |||
166 Suppliers and related accounts | 247 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 792.00 | |||
172 Other debts | 237 710.00 | |||
176 Total debts | 2 174 430.00 | |||
180 Liabilities Total | 1 177 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 652.00 | 6 652.00 | ||
482 INCREASES Financial Assets | 19 000.00 | 19 000.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 281.00 | 67 281.00 | ||
492 Total Fixed Assets (Increases) | 25 652.00 | 25 652.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 597.00 | 27 597.00 | ||
378 Amount of deductible VAT on goods and services | 75 927.00 | 75 927.00 | ||
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