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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : FACELOOK3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | FACELOOK3 |
| Siren | 802166611 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1170 |
| Management number | 2014B00390 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 977.00 | 360.00 | 1 617.00 | 1 977.00 |
044 Total Fixed Assets | 1 977.00 | 360.00 | 1 617.00 | 1 977.00 |
068 Receivables – Trade and related accounts | 19 464.00 | 19 464.00 | 19 464.00 | |
072 Receivables – Other | 5 071.00 | 5 071.00 | 5 071.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 24 535.00 | 24 535.00 | 24 535.00 | |
110 Total Assets | 26 512.00 | 360.00 | 26 151.00 | 26 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 057.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | -2 530.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 5 198.00 | |||
172 Other debts | 21 983.00 | |||
176 Total debts | 28 681.00 | |||
180 Liabilities Total | 26 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 977.00 | |||
199 Of which current accounts of debit partners | 6 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 977.00 | 1 977.00 | ||
492 Total Fixed Assets (Increases) | 1 977.00 | 1 977.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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