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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : FANCHINI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | FANCHINI & CO |
| Siren | 837536671 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2393 |
| Management number | 2018B00104 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Réalville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 4 061.00 | 1 189.00 | 5 250.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 7 270.00 | 4 061.00 | 3 209.00 | 7 270.00 |
072 Receivables – Other | 82 090.00 | 82 090.00 | 82 090.00 | |
084 Cash | 12 164.00 | 12 164.00 | 12 164.00 | |
096 Total Current Assets + Prepaid Expenses | 94 253.00 | 94 253.00 | 94 253.00 | |
110 Total Assets | 101 523.00 | 4 061.00 | 97 463.00 | 101 523.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 19 224.00 | |||
136 Profit for the Year | 19 753.00 | |||
142 Total Equity - Total I | 40 407.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 978.00 | |||
172 Other debts | 56 830.00 | |||
176 Total debts | 57 055.00 | |||
180 Liabilities Total | 97 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 427.00 | 29 427.00 | ||
232 Total operating income excluding VAT | 29 427.00 | 29 427.00 | ||
242 Other external expenses | 5 137.00 | 5 137.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 6 187.00 | 6 187.00 | ||
270 Operating profit | 23 239.00 | 23 239.00 | ||
306 Income tax's | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 19 753.00 | 19 753.00 | ||
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