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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : FABULOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2019-09-30 | Complete |
| Name | FABULOUS |
| Siren | 843017559 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 17601 |
| Management number | 2018B02418 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 133.00 | 1 133.00 | 1 133.00 | |
AT Other tangible assets | 758.00 | 67.00 | 691.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 67.00 | 691.00 | 758.00 |
BZ Other receivables | 6.00 | |||
CF Cash and cash equivalents | 9 481.00 | 9 481.00 | 9 481.00 | |
CJ TOTAL (II) | 9 481.00 | 9 481.00 | 9 481.00 | |
CO Grand total (0 to V) | 11 372.00 | 67.00 | 11 305.00 | 11 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 059.00 | -1 133.00 | 5 059.00 | |
DL TOTAL (I) | 6 059.00 | -133.00 | 6 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 682.00 | 133.00 | 3 682.00 | |
DY Tax and social security liabilities | 1 564.00 | 1 564.00 | ||
EC TOTAL (IV) | 5 246.00 | 133.00 | 5 246.00 | |
EE Grand total (I to V) | 11 305.00 | 11 305.00 | ||
EG Accrued income and payables due within one year | 5 246.00 | 133.00 | 5 246.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 758.00 | |||
I4 DECREASES Grand Total | 758.00 | |||
IY DECREASES Total Tangible Fixed Assets | 758.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 758.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 67.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 693.00 | 693.00 | 693.00 | |
VI Group and Associates | 3 682.00 | 3 682.00 | 3 682.00 | |
VW VAT | 871.00 | 871.00 | 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 246.00 | 5 246.00 | 5 246.00 | |
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