Grow your business safely with FACSIS
All the information you need about FACSIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FACSIS >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : FACSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FACSIS |
| Siren | 801137555 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15284 |
| Management number | 2014B00972 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 732.00 | 4 945.00 | 3 787.00 | 8 732.00 |
044 Total Fixed Assets | 8 732.00 | 4 945.00 | 3 787.00 | 8 732.00 |
068 Receivables – Trade and related accounts | 12 317.00 | 12 317.00 | 12 317.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 12 803.00 | 12 803.00 | 12 803.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 25 664.00 | 25 664.00 | 25 664.00 | |
110 Total Assets | 34 396.00 | 4 945.00 | 29 451.00 | 34 396.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 661.00 | |||
136 Profit for the Year | 7 362.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
156 Loans and similar debts | 4 614.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 9 163.00 | |||
176 Total debts | 14 828.00 | |||
180 Liabilities Total | 29 451.00 | |||
195 Of which payables due in more than one year | 7 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 595.00 | 51 595.00 | ||
230 Other income | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 52 545.00 | 52 545.00 | ||
242 Other external expenses | 17 734.00 | 17 734.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 22 894.00 | 22 894.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 43 748.00 | 43 748.00 | ||
270 Operating profit | 8 797.00 | 8 797.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 7 362.00 | 7 362.00 | ||
all companies in France
Complete and comprehensive database.
