Grow your business safely with Facing-It
All the information you need about Facing-It to develop and secure your business in France
F
HOME >
CORPORATES
>
Facing-It >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : Facing-It
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | Facing-It |
| Siren | 491847885 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2596 |
| Management number | 2006B00276 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 361.00 | 18 361.00 | 18 361.00 | |
040 Financial Assets | 6 046.00 | 5 686.00 | 360.00 | 6 046.00 |
044 Total Fixed Assets | 24 407.00 | 5 686.00 | 18 721.00 | 24 407.00 |
084 Cash | 23 437.00 | 23 437.00 | 23 437.00 | |
096 Total Current Assets + Prepaid Expenses | 23 437.00 | 23 437.00 | 23 437.00 | |
110 Total Assets | 47 844.00 | 5 686.00 | 42 158.00 | 47 844.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 8 325.00 | |||
134 Retained Earnings | 60 245.00 | |||
136 Profit for the Year | -158 394.00 | |||
142 Total Equity - Total I | 25 176.00 | |||
172 Other debts | 16 982.00 | |||
176 Total debts | 16 982.00 | |||
180 Liabilities Total | 42 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 850.00 | 850.00 | ||
242 Other external expenses | 4 341.00 | 4 341.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 4 500.00 | 4 500.00 | ||
270 Operating profit | -3 650.00 | -3 650.00 | ||
310 Profit or loss | -3 650.00 | -3 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 361.00 | 18 361.00 | ||
490 Total Fixed Assets (Gross Value) | 6 046.00 | 6 046.00 | ||
492 Total Fixed Assets (Increases) | 18 361.00 | 18 361.00 | ||
all companies in France
Complete and comprehensive database.
