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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2018-12-31 | Simplified |
| 2022-01-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-21 | Public | 2017-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | FAEVA |
| Siren | 421022013 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59091 |
| Management number | 2003B14594 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 960.00 | 86 960.00 | 86 960.00 | |
014 Intangible Assets - Other | 6 858.00 | 3 029.00 | 3 829.00 | 6 858.00 |
028 Tangible Assets | 28 894.00 | 29 439.00 | -546.00 | 28 894.00 |
040 Financial Assets | 7 902.00 | 7 902.00 | 7 902.00 | |
044 Total Fixed Assets | 130 614.00 | 32 468.00 | 98 146.00 | 130 614.00 |
060 Merchandise inventory | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 4 374.00 | 4 374.00 | 4 374.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 8 016.00 | 8 016.00 | 8 016.00 | |
110 Total Assets | 138 631.00 | 32 468.00 | 106 162.00 | 138 631.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -164 750.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | -158 007.00 | |||
156 Loans and similar debts | 229 738.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 503.00 | |||
172 Other debts | 29 271.00 | |||
176 Total debts | 264 169.00 | |||
180 Liabilities Total | 106 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 614.00 | 130 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 685.00 | 7 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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