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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FAM Advisor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | FAM Advisor |
| Siren | 892455684 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11012 |
| Management number | 2020B03066 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 270.00 | 480.00 | 750.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 7 250.00 | 270.00 | 6 980.00 | 7 250.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 6 029.00 | 6 029.00 | 6 029.00 | |
084 Cash | 32 625.00 | 32 625.00 | 32 625.00 | |
096 Total Current Assets + Prepaid Expenses | 69 854.00 | 69 854.00 | 69 854.00 | |
110 Total Assets | 77 104.00 | 270.00 | 76 834.00 | 77 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 071.00 | |||
142 Total Equity - Total I | 21 071.00 | |||
166 Suppliers and related accounts | 35 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 553.00 | |||
172 Other debts | 20 764.00 | |||
176 Total debts | 55 764.00 | |||
180 Liabilities Total | 76 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 950.00 | 64 950.00 | ||
232 Total operating income excluding VAT | 64 950.00 | 64 950.00 | ||
242 Other external expenses | 42 244.00 | 42 244.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 42 514.00 | 42 514.00 | ||
270 Operating profit | 22 436.00 | 22 436.00 | ||
306 Income tax's | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 19 071.00 | 19 071.00 | ||
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