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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | FAMA |
| Siren | 892405457 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059811 |
| Management number | 2020B09117 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 200.00 | 4 949.00 | 25 251.00 | 30 200.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 32 300.00 | 4 949.00 | 27 351.00 | 32 300.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 36 375.00 | 4 949.00 | 31 425.00 | 36 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 919.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
166 Suppliers and related accounts | 24 445.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 28 506.00 | |||
180 Liabilities Total | 31 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 114.00 | 23 114.00 | ||
232 Total operating income excluding VAT | 23 114.00 | 23 114.00 | ||
242 Other external expenses | 13 822.00 | 13 822.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 1 589.00 | 1 589.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
264 Total operating expenses | 20 855.00 | 20 855.00 | ||
270 Operating profit | 2 258.00 | 2 258.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 919.00 | 1 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 650.00 | 3 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 200.00 | 24 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 350.00 | 2 350.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 32 300.00 | 32 300.00 | ||
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