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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : FAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | FAC |
| Siren | 807944152 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 315 |
| Management number | 2014B00898 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 875.00 | 1 625.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 875.00 | 1 625.00 | 2 500.00 |
072 Receivables – Other | 27 901.00 | 27 901.00 | 27 901.00 | |
084 Cash | 40 797.00 | 40 797.00 | 40 797.00 | |
096 Total Current Assets + Prepaid Expenses | 68 698.00 | 68 698.00 | 68 698.00 | |
110 Total Assets | 71 198.00 | 875.00 | 70 323.00 | 71 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 34 638.00 | |||
136 Profit for the Year | 15 953.00 | |||
142 Total Equity - Total I | 55 591.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 14 732.00 | |||
180 Liabilities Total | 70 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 884.00 | 163 884.00 | ||
232 Total operating income excluding VAT | 163 884.00 | 163 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 718.00 | 2 718.00 | ||
242 Other external expenses | 100 076.00 | 100 076.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 31 457.00 | 31 457.00 | ||
252 Social security contributions | 9 839.00 | 9 839.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 144 612.00 | 144 612.00 | ||
270 Operating profit | 19 272.00 | 19 272.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 615.00 | 2 615.00 | ||
310 Profit or loss | 15 953.00 | 15 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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