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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : FABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | FABO |
| Siren | 842470858 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12581 |
| Management number | 2018B05350 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 335.00 | 345 335.00 | 345 335.00 | |
044 Total Fixed Assets | 345 335.00 | 345 335.00 | 345 335.00 | |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 12 870.00 | 12 870.00 | 12 870.00 | |
110 Total Assets | 358 206.00 | 358 206.00 | 358 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -357.00 | |||
142 Total Equity - Total I | 643.00 | |||
156 Loans and similar debts | 342 758.00 | |||
166 Suppliers and related accounts | 904.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 357 562.00 | |||
180 Liabilities Total | 358 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 250.00 | 30 250.00 | ||
232 Total operating income excluding VAT | 30 250.00 | 30 250.00 | ||
242 Other external expenses | 3 774.00 | 3 774.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
264 Total operating expenses | 3 832.00 | 3 832.00 | ||
270 Operating profit | 26 418.00 | 26 418.00 | ||
294 Financial expenses | 26 775.00 | 26 775.00 | ||
310 Profit or loss | -357.00 | -357.00 | ||
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