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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : FACYB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2019-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | FACYB CONSEIL |
| Siren | 790061808 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 38316 |
| Management number | 2012B08534 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 12 789.00 | 12 789.00 | 12 789.00 | |
110 Total Assets | 12 789.00 | 12 789.00 | 12 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 555.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 12 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 014.00 | |||
180 Liabilities Total | 12 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 143.00 | 143.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 266.00 | 266.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
280 Financial income | 703.00 | 703.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | -266.00 | -266.00 | ||
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