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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : fannymiami
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | fannymiami |
| Siren | 840767131 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44706 |
| Management number | 2018B06393 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 1 462.00 | 4 288.00 | 5 750.00 |
044 Total Fixed Assets | 5 750.00 | 1 462.00 | 4 288.00 | 5 750.00 |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
110 Total Assets | 8 251.00 | 1 462.00 | 6 789.00 | 8 251.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 914.00 | |||
136 Profit for the Year | 3 375.00 | |||
142 Total Equity - Total I | 6 789.00 | |||
180 Liabilities Total | 6 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 354.00 | 32 354.00 | ||
226 Operating subsidies received | 8 551.00 | 8 551.00 | ||
232 Total operating income excluding VAT | 40 905.00 | 40 905.00 | ||
234 Purchases of goods (including customs duties) | 5 478.00 | 5 478.00 | ||
242 Other external expenses | 30 681.00 | 30 681.00 | ||
243 (including business tax) | -191.00 | -191.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 37 457.00 | 37 457.00 | ||
270 Operating profit | 3 448.00 | 3 448.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 3 375.00 | 3 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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