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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : FACADEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | FACADEAL |
| Siren | 453089161 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19296 |
| Management number | 2004B01315 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 695.00 | 63 575.00 | 3 120.00 | 66 695.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 66 865.00 | 63 575.00 | 3 290.00 | 66 865.00 |
068 Receivables – Trade and related accounts | 11 736.00 | 11 736.00 | 11 736.00 | |
072 Receivables – Other | 11 344.00 | 11 344.00 | 11 344.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 27 129.00 | 27 129.00 | 27 129.00 | |
110 Total Assets | 93 994.00 | 63 575.00 | 30 419.00 | 93 994.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 334.00 | |||
134 Retained Earnings | -11 512.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 6 818.00 | |||
156 Loans and similar debts | 2 769.00 | |||
166 Suppliers and related accounts | 4 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 16 406.00 | |||
176 Total debts | 23 601.00 | |||
180 Liabilities Total | 30 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 921.00 | 133 921.00 | ||
218 Production of services sold - France | 133 921.00 | 128 256.00 | 133 921.00 | |
226 Operating subsidies received | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 135 014.00 | 128 256.00 | 135 014.00 | |
234 Purchases of goods (including customs duties) | 24 100.00 | 27 707.00 | 24 100.00 | |
242 Other external expenses | 24 201.00 | 23 083.00 | 24 201.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 4 189.00 | 3 261.00 | |
250 Staff compensation | 53 096.00 | 48 823.00 | 53 096.00 | |
252 Social security contributions | 27 370.00 | 29 503.00 | 27 370.00 | |
254 Depreciation and amortization | 5 348.00 | 7 672.00 | 5 348.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 137 376.00 | 140 978.00 | 137 376.00 | |
270 Operating profit | -2 362.00 | -12 722.00 | -2 362.00 | |
290 Exceptional income | 4 806.00 | 4 806.00 | ||
294 Financial expenses | 734.00 | 1 023.00 | 734.00 | |
300 Exceptional expenses | 1 098.00 | 68.00 | 1 098.00 | |
310 Profit or loss | 612.00 | -13 813.00 | 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 925.00 | 67 925.00 | ||
494 Total Fixed Assets (Decreases) | 1 060.00 | 1 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 973.00 | 7 973.00 | ||
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