Grow your business safely with F.A.2.E
All the information you need about F.A.2.E to develop and secure your business in France
F
HOME >
CORPORATES
>
F.A.2.E >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : F.A.2.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | F.A.2.E |
| Siren | 844438085 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6972 |
| Management number | 2018B11323 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
092 Prepaid expenses | 9 096.00 | 9 095.00 | 9 096.00 | |
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 609 497.00 | 609 497.00 | 609 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 882.00 | |||
142 Total Equity - Total I | -12 882.00 | |||
156 Loans and similar debts | 330 446.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 153.00 | |||
172 Other debts | 290 153.00 | |||
176 Total debts | 622 379.00 | |||
180 Liabilities Total | 609 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 569.00 | 8 569.00 | ||
244 Taxes, duties and similar payments | 17 310.00 | 17 310.00 | ||
264 Total operating expenses | 25 879.00 | 25 879.00 | ||
270 Operating profit | -25 879.00 | -25 879.00 | ||
280 Financial income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
310 Profit or loss | -13 882.00 | -13 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
all companies in France
Complete and comprehensive database.
