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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : Facere SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2016-12-31 | Complete |
| 2020-05-26 | Public | 2015-12-31 | Complete |
| Name | Facere SAS |
| Siren | 538700113 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1335 |
| Management number | 2016B00656 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20217 Saint-Florent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 564.00 | 564.00 | 564.00 | |
CO Grand total (0 to V) | 564.00 | 564.00 | 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 579.00 | -1 200.00 | -1 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 157.00 | -379.00 | -1 157.00 | |
DL TOTAL (I) | -2 636.00 | -1 479.00 | -2 636.00 | |
DX Trade payables and related accounts | 2 158.00 | 1 798.00 | 2 158.00 | |
DY Tax and social security liabilities | 79.00 | 79.00 | 79.00 | |
EA Other liabilities | 963.00 | 963.00 | ||
EC TOTAL (IV) | 3 200.00 | 1 877.00 | 3 200.00 | |
EE Grand total (I to V) | 564.00 | 398.00 | 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 078.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
GF Total Operating Expenses (II) | 1 157.00 | |||
GG - OPERATING RESULT (I - II) | -1 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 157.00 | 379.00 | 1 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 157.00 | -379.00 | -1 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 158.00 | 2 158.00 | 2 158.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 963.00 | 963.00 | 963.00 | |
VB VAT | 464.00 | 464.00 | 464.00 | |
VQ Other Taxes, Duties, and Similar Debts | 79.00 | 79.00 | 79.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 464.00 | 464.00 | 464.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 200.00 | 3 200.00 | 3 200.00 | |
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