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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FAN DIGITAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| Name | FAN DIGITAL FRANCE |
| Siren | 888947694 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038584 |
| Management number | 2020B04051 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 303.00 | 582.00 | 8 720.00 | 9 303.00 |
BJ TOTAL (I) | 9 303.00 | 582.00 | 8 720.00 | 9 303.00 |
BZ Other receivables | 13 801.00 | 13 801.00 | 13 801.00 | |
CF Cash and cash equivalents | 36 342.00 | 36 342.00 | 36 342.00 | |
CJ TOTAL (II) | 50 143.00 | 50 143.00 | 50 143.00 | |
CO Grand total (0 to V) | 59 446.00 | 582.00 | 58 863.00 | 59 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 987.00 | 39 987.00 | ||
DL TOTAL (I) | 41 487.00 | 41 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 858.00 | 3 858.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 9 518.00 | 9 518.00 | ||
EC TOTAL (IV) | 17 376.00 | 17 376.00 | ||
EE Grand total (I to V) | 58 863.00 | 58 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 356.00 | 89 356.00 | 89 356.00 | |
FJ Net sales | 89 356.00 | 89 356.00 | 89 356.00 | |
FR Total operating income (I) | 89 356.00 | |||
FW Other purchases and external expenses | 28 141.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FY Salaries and Wages | 9 655.00 | |||
FZ Social Security Contributions | 3 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582.00 | |||
GE Other Expenses | 339.00 | |||
GF Total Operating Expenses (II) | 42 312.00 | |||
GG - OPERATING RESULT (I - II) | 47 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 057.00 | 7 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 356.00 | 89 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 369.00 | 49 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 987.00 | 39 987.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 582.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 582.00 | |||
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