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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FACSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FACSIS |
| Siren | 801137555 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8132 |
| Management number | 2014B00972 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 732.00 | 6 652.00 | 2 080.00 | 8 732.00 |
044 Total Fixed Assets | 8 732.00 | 6 652.00 | 2 080.00 | 8 732.00 |
068 Receivables – Trade and related accounts | 11 706.00 | 11 706.00 | 11 706.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 17 238.00 | 17 238.00 | 17 238.00 | |
110 Total Assets | 25 970.00 | 6 652.00 | 19 318.00 | 25 970.00 |
120 Share or Individual Capital | 6 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 1 023.00 | |||
136 Profit for the Year | -2 932.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 11 691.00 | |||
156 Loans and similar debts | 2 865.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 7 627.00 | |||
180 Liabilities Total | 19 318.00 | |||
195 Of which payables due in more than one year | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 989.00 | 48 989.00 | ||
230 Other income | 6 132.00 | 6 132.00 | ||
232 Total operating income excluding VAT | 55 120.00 | 55 120.00 | ||
242 Other external expenses | 23 618.00 | 23 618.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
24B (including equipment leasing) | 3 537.00 | 3 537.00 | ||
250 Staff compensation | 31 486.00 | 31 486.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 938.00 | 57 938.00 | ||
270 Operating profit | -2 817.00 | -2 817.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
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