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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : FASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-09-30 | Simplified |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| 2019-10-24 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | FASE |
| Siren | 478582851 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2019/030202 |
| Management number | 2004B02455 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 895.00 | 28 716.00 | 14 179.00 | 42 895.00 |
044 Total Fixed Assets | 42 895.00 | 28 716.00 | 14 179.00 | 42 895.00 |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
110 Total Assets | 50 975.00 | 28 716.00 | 22 259.00 | 50 975.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 107.00 | |||
136 Profit for the Year | -898.00 | |||
142 Total Equity - Total I | -17 905.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 682.00 | |||
172 Other debts | 40 137.00 | |||
176 Total debts | 40 164.00 | |||
180 Liabilities Total | 22 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 721.00 | 5 721.00 | ||
232 Total operating income excluding VAT | 5 721.00 | 5 721.00 | ||
242 Other external expenses | 3 402.00 | 3 402.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 6 375.00 | 6 375.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | -898.00 | -898.00 | ||
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