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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : FACAI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | FACAI CONSULTING |
| Siren | 508842598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33706 |
| Management number | 2008B07651 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 432.00 | 4 432.00 | 4 432.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 5 321.00 | 5 321.00 | 5 321.00 | |
110 Total Assets | 5 321.00 | 5 321.00 | 5 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 060.00 | |||
136 Profit for the Year | -1 839.00 | |||
142 Total Equity - Total I | 5 321.00 | |||
180 Liabilities Total | 5 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 7 394.00 | 1 704.00 | |
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 1 839.00 | 7 394.00 | 1 839.00 | |
270 Operating profit | -1 839.00 | -7 394.00 | -1 839.00 | |
280 Financial income | 831.00 | |||
310 Profit or loss | -1 839.00 | -6 563.00 | -1 839.00 | |
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