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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | FAAZ |
| Siren | 831147517 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002967 |
| Management number | 2017B05020 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 658.00 | 5 660.00 | 22 998.00 | 28 658.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 29 123.00 | 2 203.00 | 26 920.00 | 29 123.00 |
068 Receivables – Trade and related accounts | 7 505.00 | 7 505.00 | 7 505.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 1 809.00 | 1 809.00 | 1 809.00 | |
092 Prepaid expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
096 Total Current Assets + Prepaid Expenses | 14 441.00 | 14 441.00 | 14 441.00 | |
110 Total Assets | 43 577.00 | 5 660.00 | 37 917.00 | 43 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | -7 003.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 1 605.00 | |||
166 Suppliers and related accounts | 887.00 | |||
172 Other debts | 35 424.00 | |||
176 Total debts | 36 311.00 | |||
180 Liabilities Total | 37 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 090.00 | 23 068.00 | 25 090.00 | |
230 Other income | 921.00 | 4 381.00 | 921.00 | |
232 Total operating income excluding VAT | 26 011.00 | 27 449.00 | 26 011.00 | |
242 Other external expenses | 17 013.00 | 21 227.00 | 17 013.00 | |
244 Taxes, duties and similar payments | 310.00 | 815.00 | 310.00 | |
250 Staff compensation | 4 668.00 | 4 613.00 | 4 668.00 | |
252 Social security contributions | 283.00 | 539.00 | 283.00 | |
254 Depreciation and amortization | 3 457.00 | 4 121.00 | 3 457.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 25 733.00 | 31 317.00 | 25 733.00 | |
270 Operating profit | 279.00 | -3 868.00 | 279.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 170.00 | 7 134.00 | 170.00 | |
310 Profit or loss | 108.00 | -7 002.00 | 108.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 29 123.00 | 29 123.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
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