Grow your business safely with FACADE INNOV FUTURE
All the information you need about FACADE INNOV FUTURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FACADE INNOV FUTURE >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FACADE INNOV FUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | FACADE INNOV FUTURE |
| Siren | 849530373 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13558 |
| Management number | 2019B01210 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 000.00 | 1 055.00 | 5 945.00 | 7 000.00 |
AT Other tangible assets | 7 500.00 | 1 131.00 | 6 369.00 | 7 500.00 |
BJ TOTAL (I) | 14 500.00 | 2 186.00 | 12 314.00 | 14 500.00 |
BZ Other receivables | 1 356.00 | 1 356.00 | 1 356.00 | |
CF Cash and cash equivalents | 2 860.00 | 2 860.00 | 2 860.00 | |
CJ TOTAL (II) | 4 215.00 | 4 215.00 | 4 215.00 | |
CO Grand total (0 to V) | 18 715.00 | 2 186.00 | 16 529.00 | 18 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 506.00 | 2 506.00 | ||
DL TOTAL (I) | 3 506.00 | 3 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 112.00 | ||
DX Trade payables and related accounts | 9 084.00 | 9 084.00 | ||
DY Tax and social security liabilities | 3 828.00 | 3 828.00 | ||
EC TOTAL (IV) | 13 023.00 | 13 023.00 | ||
EE Grand total (I to V) | 16 529.00 | 16 529.00 | ||
EG Accrued income and payables due within one year | 13 023.00 | 13 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 816.00 | 61 816.00 | 61 816.00 | |
FJ Net sales | 61 816.00 | 61 816.00 | 61 816.00 | |
FR Total operating income (I) | 61 816.00 | |||
FU Purchases of raw materials and other supplies | 476.00 | |||
FW Other purchases and external expenses | 52 652.00 | |||
FY Salaries and Wages | 1 862.00 | |||
FZ Social Security Contributions | 2 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 186.00 | |||
GF Total Operating Expenses (II) | 59 310.00 | |||
GG - OPERATING RESULT (I - II) | 2 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 816.00 | 61 816.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 310.00 | 59 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 506.00 | 2 506.00 | ||
all companies in France
Complete and comprehensive database.
