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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : FAVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FAVIS |
| Siren | 504100504 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/005756 |
| Management number | 2015B00121 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 409.00 | 36 035.00 | 23 373.00 | 59 409.00 |
040 Financial Assets | 164 280.00 | 164 280.00 | 164 280.00 | |
044 Total Fixed Assets | 223 689.00 | 36 035.00 | 187 653.00 | 223 689.00 |
068 Receivables – Trade and related accounts | 18 734.00 | 18 734.00 | 18 734.00 | |
072 Receivables – Other | 119 732.00 | 119 732.00 | 119 732.00 | |
084 Cash | 7 651.00 | 7 651.00 | 7 651.00 | |
096 Total Current Assets + Prepaid Expenses | 146 117.00 | 146 117.00 | 146 117.00 | |
110 Total Assets | 369 806.00 | 36 035.00 | 333 770.00 | 369 806.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 7 388.00 | |||
132 Other Reserves | 167 579.00 | |||
136 Profit for the Year | -5 073.00 | |||
142 Total Equity - Total I | 206 895.00 | |||
156 Loans and similar debts | 1 182.00 | |||
166 Suppliers and related accounts | 6 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 749.00 | |||
172 Other debts | 119 061.00 | |||
176 Total debts | 126 876.00 | |||
180 Liabilities Total | 333 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 75 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 780.00 | 168 780.00 | ||
230 Other income | 5 352.00 | 5 352.00 | ||
232 Total operating income excluding VAT | 174 132.00 | 174 132.00 | ||
242 Other external expenses | 73 122.00 | 73 122.00 | ||
243 (including business tax) | -4 881.00 | -4 881.00 | ||
244 Taxes, duties and similar payments | 10 716.00 | 10 716.00 | ||
250 Staff compensation | 52 852.00 | 52 852.00 | ||
252 Social security contributions | 30 963.00 | 30 963.00 | ||
254 Depreciation and amortization | 9 361.00 | 9 361.00 | ||
264 Total operating expenses | 177 016.00 | 177 016.00 | ||
270 Operating profit | -2 884.00 | -2 884.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 11 167.00 | 11 167.00 | ||
310 Profit or loss | -5 073.00 | -5 073.00 | ||
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