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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : FATHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | FATHIA |
| Siren | 853582518 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002523 |
| Management number | 2019B03893 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 225.00 | 832.00 | 12 393.00 | 13 225.00 |
044 Total Fixed Assets | 23 225.00 | 832.00 | 22 393.00 | 23 225.00 |
068 Receivables – Trade and related accounts | 2 233.00 | 2 233.00 | 2 233.00 | |
072 Receivables – Other | 12 423.00 | 12 423.00 | 12 423.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 22 150.00 | 22 150.00 | 22 150.00 | |
110 Total Assets | 45 375.00 | 832.00 | 44 543.00 | 45 375.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -12 060.00 | |||
142 Total Equity - Total I | -11 960.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 12 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 144.00 | |||
172 Other debts | 44 049.00 | |||
176 Total debts | 56 503.00 | |||
180 Liabilities Total | 44 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 426.00 | 309 426.00 | ||
217 Production of services sold - Export | 21 085.00 | 21 085.00 | ||
218 Production of services sold - France | 21 085.00 | 21 085.00 | ||
230 Other income | 4 218.00 | 4 218.00 | ||
232 Total operating income excluding VAT | 334 730.00 | 334 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 127.00 | 145 127.00 | ||
242 Other external expenses | 123 413.00 | 123 413.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 62 264.00 | 62 264.00 | ||
252 Social security contributions | 14 624.00 | 14 624.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 346 679.00 | 346 679.00 | ||
270 Operating profit | -11 949.00 | -11 949.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -12 060.00 | -12 060.00 | ||
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