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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : F A C T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | F A C T |
| Siren | 420704827 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18817 |
| Management number | 1998B15801 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 143.00 | 5 681.00 | 462.00 | 6 143.00 |
044 Total Fixed Assets | 6 143.00 | 5 681.00 | 462.00 | 6 143.00 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 22 496.00 | 22 496.00 | 22 496.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 25 313.00 | 25 313.00 | 25 313.00 | |
110 Total Assets | 31 456.00 | 5 681.00 | 25 775.00 | 31 456.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 6 128.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 22 834.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 2 941.00 | |||
180 Liabilities Total | 25 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 091.00 | 26 091.00 | ||
232 Total operating income excluding VAT | 26 091.00 | 26 091.00 | ||
242 Other external expenses | 21 985.00 | 21 985.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 26 154.00 | 26 154.00 | ||
270 Operating profit | -63.00 | -63.00 | ||
310 Profit or loss | -63.00 | -63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 589.00 | 7 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 446.00 | 1 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 511.00 | 511.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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