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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : FACES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-01-31 | Simplified |
| 2021-05-06 | Public | 2020-01-31 | Complete |
| 2021-02-25 | Public | 2019-01-31 | Simplified |
| 2018-10-22 | Public | 2017-01-31 | Simplified |
| Name | FACES FINANCES |
| Siren | 799660063 |
| Closing | 2017-01-31 |
| Registry code | 3201 |
| Registration number | 2668 |
| Management number | 2018B00330 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 228.00 | 498.00 | 730.00 | 1 228.00 |
040 Financial Assets | 110 004.00 | 110 004.00 | 110 004.00 | |
044 Total Fixed Assets | 111 232.00 | 498.00 | 110 734.00 | 111 232.00 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
110 Total Assets | 112 486.00 | 498.00 | 111 988.00 | 112 486.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 207.00 | |||
134 Retained Earnings | -12 276.00 | |||
136 Profit for the Year | -12 276.00 | |||
142 Total Equity - Total I | -8 419.00 | |||
156 Loans and similar debts | 93 187.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 425.00 | |||
172 Other debts | 27 072.00 | |||
176 Total debts | 120 407.00 | |||
180 Liabilities Total | 111 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 609.00 | 32 609.00 | ||
232 Total operating income excluding VAT | 32 609.00 | 32 609.00 | ||
242 Other external expenses | 12 128.00 | 12 128.00 | ||
250 Staff compensation | 26 078.00 | 26 078.00 | ||
252 Social security contributions | 4 026.00 | 4 026.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 42 478.00 | 42 478.00 | ||
270 Operating profit | -9 869.00 | -9 869.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 2 240.00 | 2 240.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | -12 276.00 | -12 276.00 | ||
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