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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FACT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2016-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FACT. |
| Siren | 751137530 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63854 |
| Management number | 2012B09106 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 625.00 | 11 394.00 | 1 231.00 | 12 625.00 |
044 Total Fixed Assets | 12 625.00 | 11 394.00 | 1 231.00 | 12 625.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
110 Total Assets | 13 811.00 | 11 394.00 | 2 417.00 | 13 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 199.00 | |||
136 Profit for the Year | -4 024.00 | |||
142 Total Equity - Total I | 2 275.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 142.00 | |||
176 Total debts | 142.00 | |||
180 Liabilities Total | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 262.00 | 29 804.00 | 29 262.00 | |
232 Total operating income excluding VAT | 29 262.00 | 29 804.00 | 29 262.00 | |
242 Other external expenses | 10 339.00 | 25 517.00 | 10 339.00 | |
244 Taxes, duties and similar payments | 350.00 | 389.00 | 350.00 | |
250 Staff compensation | 13 382.00 | 5 376.00 | 13 382.00 | |
252 Social security contributions | 10 317.00 | 5 851.00 | 10 317.00 | |
254 Depreciation and amortization | 2 010.00 | 3 643.00 | 2 010.00 | |
262 Other expenses | 1 000.00 | 6 121.00 | 1 000.00 | |
264 Total operating expenses | 37 398.00 | 46 897.00 | 37 398.00 | |
270 Operating profit | -8 136.00 | -17 094.00 | -8 136.00 | |
290 Exceptional income | 4 112.00 | 11 250.00 | 4 112.00 | |
310 Profit or loss | -4 024.00 | -5 844.00 | -4 024.00 | |
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