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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : Fath DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| Name | Fath DISTRIBUTION |
| Siren | 894743756 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2772 |
| Management number | 2021B01186 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 112.00 | 567.00 | 679.00 |
044 Total Fixed Assets | 679.00 | 112.00 | 567.00 | 679.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 433.00 | 433.00 | 433.00 | |
110 Total Assets | 1 112.00 | 112.00 | 1 000.00 | 1 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 888.00 | 888.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
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