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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : FATIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | FATIH |
| Siren | 844088419 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1562 |
| Management number | 2018B06712 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 762.00 | 4 762.00 | 4 762.00 | |
028 Tangible Assets | 3 926.00 | 1 194.00 | 2 732.00 | 3 926.00 |
040 Financial Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
044 Total Fixed Assets | 31 459.00 | 1 194.00 | 30 265.00 | 31 459.00 |
060 Merchandise inventory | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 4 043.00 | 4 043.00 | 4 043.00 | |
084 Cash | 13 040.00 | 13 040.00 | 13 040.00 | |
096 Total Current Assets + Prepaid Expenses | 17 445.00 | 17 445.00 | 17 445.00 | |
110 Total Assets | 48 904.00 | 1 194.00 | 47 710.00 | 48 904.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 669.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 15 396.00 | |||
156 Loans and similar debts | 15 991.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 13 771.00 | |||
176 Total debts | 32 314.00 | |||
180 Liabilities Total | 47 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 496.00 | 120 496.00 | ||
230 Other income | 5 333.00 | 5 333.00 | ||
232 Total operating income excluding VAT | 125 829.00 | 125 829.00 | ||
236 Inventory change (goods) | -97.00 | -97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 643.00 | 17 643.00 | ||
242 Other external expenses | 32 934.00 | 32 934.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 59 390.00 | 59 390.00 | ||
252 Social security contributions | 11 886.00 | 11 886.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
264 Total operating expenses | 123 971.00 | 123 971.00 | ||
270 Operating profit | 1 858.00 | 1 858.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
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