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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FALACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | FALACK |
| Siren | 809126758 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10750 |
| Management number | 2015B00354 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 487.00 | 6 975.00 | 4 512.00 | 11 487.00 |
044 Total Fixed Assets | 11 487.00 | 6 975.00 | 4 512.00 | 11 487.00 |
068 Receivables – Trade and related accounts | 8 776.00 | 8 776.00 | 8 776.00 | |
084 Cash | 119 972.00 | 119 972.00 | 119 972.00 | |
092 Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 131 467.00 | 131 467.00 | 131 467.00 | |
110 Total Assets | 142 954.00 | 6 975.00 | 135 979.00 | 142 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 494.00 | |||
136 Profit for the Year | -9 316.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 812.00 | |||
172 Other debts | 133 440.00 | |||
176 Total debts | 134 802.00 | |||
180 Liabilities Total | 135 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 487.00 | 1 487.00 | ||
490 Total Fixed Assets (Gross Value) | 10 709.00 | 10 709.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
494 Total Fixed Assets (Decreases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 193.00 | 12 193.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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