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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : FNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | FNA |
| Siren | 881777254 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41476 |
| Management number | 2020B02048 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 3 025.00 | 6 475.00 | 9 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 700.00 | 3 025.00 | 7 675.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 109 383.00 | 109 383.00 | 109 383.00 | |
072 Receivables – Other | 18 346.00 | 18 346.00 | 18 346.00 | |
084 Cash | 33 090.00 | 33 090.00 | 33 090.00 | |
096 Total Current Assets + Prepaid Expenses | 160 819.00 | 160 819.00 | 160 819.00 | |
110 Total Assets | 171 519.00 | 3 025.00 | 168 494.00 | 171 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 924.00 | |||
136 Profit for the Year | 43 104.00 | |||
142 Total Equity - Total I | 66 328.00 | |||
166 Suppliers and related accounts | 69 354.00 | |||
172 Other debts | 32 812.00 | |||
176 Total debts | 102 166.00 | |||
180 Liabilities Total | 168 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 926.00 | 515 926.00 | ||
232 Total operating income excluding VAT | 515 926.00 | 515 926.00 | ||
242 Other external expenses | 340 831.00 | 340 831.00 | ||
250 Staff compensation | 84 297.00 | 84 297.00 | ||
252 Social security contributions | 35 461.00 | 35 461.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 462 456.00 | 462 456.00 | ||
270 Operating profit | 53 470.00 | 53 470.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 9 786.00 | 9 786.00 | ||
310 Profit or loss | 43 104.00 | 43 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 450.00 | 9 450.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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