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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FA-TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | FA-TECHNIQUE |
| Siren | 834304966 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005498 |
| Management number | 2017B01060 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT CEZAIRE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 785.00 | |||
028 Tangible Assets | 22 600.00 | 22 600.00 | 22 600.00 | |
044 Total Fixed Assets | 22 600.00 | 1 785.00 | 22 600.00 | 22 600.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
096 Total Current Assets + Prepaid Expenses | 9 924.00 | 9 924.00 | 9 924.00 | |
110 Total Assets | 32 524.00 | 1 785.00 | 32 524.00 | 32 524.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 31 139.00 | |||
142 Total Equity - Total I | 31 239.00 | |||
166 Suppliers and related accounts | -1 956.00 | |||
172 Other debts | 1 456.00 | |||
174 Prepaid income | -500.00 | |||
176 Total debts | -1 000.00 | |||
180 Liabilities Total | 30 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 974.00 | 88 974.00 | ||
230 Other income | 1 030.00 | 1 030.00 | ||
232 Total operating income excluding VAT | 90 004.00 | 90 004.00 | ||
234 Purchases of goods (including customs duties) | 39 139.00 | 39 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 16 563.00 | 16 563.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 1 785.00 | 1 785.00 | ||
262 Other expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 58 865.00 | 58 865.00 | ||
270 Operating profit | 31 139.00 | 31 139.00 | ||
310 Profit or loss | 31 139.00 | 31 139.00 | ||
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