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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : FRANCE4FANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | FRANCE4FANS |
| Siren | 884075888 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2056 |
| Management number | 2022B02394 |
| Activity code | 7990Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 948.00 | 1 623.00 | 325.00 | 1 948.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 448.00 | 1 623.00 | 825.00 | 2 448.00 |
064 Advances and down payments on orders | 8 881.00 | 8 881.00 | 8 881.00 | |
068 Receivables – Trade and related accounts | 5 458.00 | 5 458.00 | 5 458.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
092 Prepaid expenses | 6 542.00 | 6 542.00 | 6 542.00 | |
096 Total Current Assets + Prepaid Expenses | 25 029.00 | 25 029.00 | 25 029.00 | |
110 Total Assets | 27 477.00 | 1 623.00 | 25 853.00 | 27 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 898.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 4 520.00 | |||
164 Advances and down payments received on current orders | 6 372.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 2 990.00 | |||
174 Prepaid income | 11 452.00 | |||
176 Total debts | 21 334.00 | |||
180 Liabilities Total | 25 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 663.00 | 22 598.00 | 53 663.00 | |
226 Operating subsidies received | 3 100.00 | |||
230 Other income | 21.00 | 23.00 | 21.00 | |
232 Total operating income excluding VAT | 53 684.00 | 25 721.00 | 53 684.00 | |
242 Other external expenses | 52 317.00 | 35 135.00 | 52 317.00 | |
250 Staff compensation | 300.00 | 300.00 | ||
254 Depreciation and amortization | 649.00 | 974.00 | 649.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 53 267.00 | 36 119.00 | 53 267.00 | |
270 Operating profit | 417.00 | -10 398.00 | 417.00 | |
290 Exceptional income | 6 500.00 | |||
310 Profit or loss | 417.00 | -3 898.00 | 417.00 | |
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