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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | FAAZ |
| Siren | 831147517 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055152 |
| Management number | 2017B05020 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 658.00 | 2 203.00 | 26 455.00 | 28 658.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 29 123.00 | 2 203.00 | 26 920.00 | 29 123.00 |
068 Receivables – Trade and related accounts | 4 795.00 | 4 795.00 | 4 795.00 | |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 39 446.00 | 2 203.00 | 37 243.00 | 39 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 500.00 | |||
136 Profit for the Year | -7 003.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
172 Other debts | 34 575.00 | |||
176 Total debts | 35 745.00 | |||
180 Liabilities Total | 37 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 068.00 | 23 068.00 | ||
230 Other income | 4 381.00 | 4 381.00 | ||
232 Total operating income excluding VAT | 27 449.00 | 27 449.00 | ||
242 Other external expenses | 21 227.00 | 21 227.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 4 613.00 | 4 613.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 4 121.00 | 4 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 318.00 | 31 318.00 | ||
270 Operating profit | -3 869.00 | -3 869.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 7 134.00 | 7 134.00 | ||
310 Profit or loss | -7 003.00 | -7 003.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 498.00 | 8 498.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 300.00 | 28 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 760.00 | 760.00 | ||
482 INCREASES Financial Assets | 465.00 | 465.00 | ||
492 Total Fixed Assets (Increases) | 38 023.00 | 38 023.00 | ||
494 Total Fixed Assets (Decreases) | 8 900.00 | 8 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 982.00 | 6 982.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
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