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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : FACE-A-FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FACE-A-FACE |
| Siren | 813184652 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4561 |
| Management number | 2015B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAVIGNAC DE L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 254.00 | |||
044 Total Fixed Assets | 9 254.00 | |||
068 Receivables – Trade and related accounts | 900.00 | |||
072 Receivables – Other | 6 056.00 | |||
080 Sellable securities | 4 999.00 | |||
084 Cash | 4 037.00 | |||
092 Prepaid expenses | 67.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 059.00 | |||
110 Total Assets | 25 313.00 | |||
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | 151.00 | |||
156 Loans and similar debts | 9 707.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
172 Other debts | 13 735.00 | |||
176 Total debts | 25 161.00 | |||
180 Liabilities Total | 25 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 559.00 | 75 559.00 | ||
232 Total operating income excluding VAT | 75 559.00 | 75 559.00 | ||
242 Other external expenses | 20 827.00 | 20 827.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 001.00 | ||
250 Staff compensation | 34 760.00 | 34 760.00 | ||
252 Social security contributions | 13 217.00 | 13 217.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 75 979.00 | 75 979.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | -1 049.00 | -1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 726.00 | 1 726.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 703.00 | 11 703.00 | ||
492 Total Fixed Assets (Increases) | 13 429.00 | 13 429.00 | ||
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