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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FACTEUR X CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2020-04-30 | Complete |
| 2020-03-04 | Public | 2019-04-30 | Simplified |
| Name | FACTEUR X CREATION |
| Siren | 504201708 |
| Closing | 2019-04-30 |
| Registry code | 7402 |
| Registration number | B2020/001355 |
| Management number | 2008B00326 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 015.00 | 2 015.00 | 2 015.00 | |
028 Tangible Assets | 379.00 | 379.00 | 379.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 500.00 | 500.00 | ||
084 Cash | 646.00 | 646.00 | ||
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | ||
110 Total Assets | 661.00 | 661.00 | 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 002.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 611.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 548.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 767.00 | 4 821.00 | 1 767.00 | |
232 Total operating income excluding VAT | 1 767.00 | 4 821.00 | 1 767.00 | |
236 Inventory change (goods) | 914.00 | 43.00 | 914.00 | |
242 Other external expenses | 335.00 | 142.00 | 335.00 | |
244 Taxes, duties and similar payments | 224.00 | 421.00 | 224.00 | |
262 Other expenses | 287.00 | 540.00 | 287.00 | |
264 Total operating expenses | 511.00 | 961.00 | 511.00 | |
270 Operating profit | 613.00 | 2 610.00 | 613.00 | |
294 Financial expenses | 43.00 | |||
306 Income tax's | 224.00 | 421.00 | 224.00 | |
310 Profit or loss | 613.00 | 2 610.00 | 613.00 | |
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