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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FAVA IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | FAVA IMPORT |
| Siren | 883649717 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14131 |
| Management number | 2020B00911 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 NOISY-SUR-ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 6 781.00 | 6 781.00 | 6 781.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
110 Total Assets | 10 837.00 | 10 837.00 | 10 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 915.00 | |||
142 Total Equity - Total I | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 128.00 | |||
172 Other debts | 6 922.00 | |||
176 Total debts | 6 922.00 | |||
180 Liabilities Total | 10 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 750.00 | 2 750.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 7 750.00 | 7 750.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 4 321.00 | 4 321.00 | ||
270 Operating profit | 3 429.00 | 3 429.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 915.00 | 2 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 550.00 | 1 550.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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