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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : FACEM EMPLOI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | FACEM EMPLOI SERVICES |
| Siren | 832753859 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39698 |
| Management number | 2017B09422 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 109 254.00 | 24 450.00 | 84 804.00 | 109 254.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 126 754.00 | 24 450.00 | 102 304.00 | 126 754.00 |
068 Receivables – Trade and related accounts | 330 365.00 | 330 366.00 | 330 365.00 | |
072 Receivables – Other | 18 592.00 | 18 592.00 | 18 592.00 | |
084 Cash | 29 191.00 | 29 191.00 | 29 191.00 | |
096 Total Current Assets + Prepaid Expenses | 378 150.00 | 378 150.00 | 378 150.00 | |
110 Total Assets | 504 904.00 | 24 450.00 | 480 454.00 | 504 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | 8 343.00 | |||
166 Suppliers and related accounts | 158 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 062.00 | |||
172 Other debts | 313 911.00 | |||
176 Total debts | 472 111.00 | |||
180 Liabilities Total | 480 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 328 318.00 | 1 328 318.00 | ||
230 Other income | 3 028.00 | 3 028.00 | ||
232 Total operating income excluding VAT | 1 331 346.00 | 1 331 346.00 | ||
234 Purchases of goods (including customs duties) | 206.00 | 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 411.00 | 2 411.00 | ||
242 Other external expenses | 868 908.00 | 868 908.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 25 262.00 | 25 262.00 | ||
250 Staff compensation | 304 234.00 | 304 234.00 | ||
252 Social security contributions | 103 447.00 | 103 447.00 | ||
254 Depreciation and amortization | 24 450.00 | 24 450.00 | ||
262 Other expenses | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 1 332 354.00 | 1 332 354.00 | ||
270 Operating profit | -1 008.00 | -1 008.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 657.00 | -1 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109 254.00 | 109 254.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 126 754.00 | 126 754.00 | ||
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