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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : FACIL'COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | FACIL'COURS |
| Siren | 519654222 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19329 |
| Management number | 2010B00227 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
044 Total Fixed Assets | 882.00 | 882.00 | 882.00 | |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
110 Total Assets | 3 384.00 | 882.00 | 2 503.00 | 3 384.00 |
120 Share or Individual Capital | 475.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | -831.00 | |||
164 Advances and down payments received on current orders | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 3 334.00 | |||
180 Liabilities Total | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 061.00 | 2 061.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 2 102.00 | 2 102.00 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 2 409.00 | 2 409.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
310 Profit or loss | -308.00 | -308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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