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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : FACIL'COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | FACIL'COURS |
| Siren | 519654222 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19716 |
| Management number | 2010B00227 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 882.00 | 882.00 | |
044 Total Fixed Assets | 882.00 | 882.00 | 882.00 | |
068 Receivables – Trade and related accounts | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
110 Total Assets | 4 271.00 | 882.00 | 3 389.00 | 4 271.00 |
120 Share or Individual Capital | 475.00 | |||
134 Retained Earnings | -1 306.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | -1 346.00 | |||
164 Advances and down payments received on current orders | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 049.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 4 735.00 | |||
180 Liabilities Total | 3 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 437.00 | 1 437.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 1 845.00 | 1 845.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 2 069.00 | 2 069.00 | ||
270 Operating profit | -515.00 | -515.00 | ||
310 Profit or loss | -515.00 | -515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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