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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FACE CONSULTING 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | FACE CONSULTING 83 |
| Siren | 840502827 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002058 |
| Management number | 2018B01234 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 347.00 | 475.00 | 3 872.00 | 4 347.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 5 127.00 | 475.00 | 4 652.00 | 5 127.00 |
BX Customers and related accounts | 6 222.00 | 6 222.00 | 6 222.00 | |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 5 789.00 | 5 789.00 | 5 789.00 | |
CJ TOTAL (II) | 13 005.00 | 13 005.00 | 13 005.00 | |
CO Grand total (0 to V) | 18 133.00 | 475.00 | 17 657.00 | 18 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 354.00 | 2 280.00 | 9 354.00 | |
DL TOTAL (I) | 9 684.00 | 2 580.00 | 9 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 967.00 | 843.00 | 1 967.00 | |
DX Trade payables and related accounts | 876.00 | 613.00 | 876.00 | |
DY Tax and social security liabilities | 2 249.00 | 2 249.00 | ||
DZ Fixed asset liabilities and related accounts | 2 881.00 | 2 881.00 | ||
EC TOTAL (IV) | 7 973.00 | 1 456.00 | 7 973.00 | |
EE Grand total (I to V) | 17 657.00 | 4 036.00 | 17 657.00 | |
EG Accrued income and payables due within one year | 7 973.00 | 1 456.00 | 7 973.00 | |
EI Including equity loans | 1 967.00 | 1 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 897.00 | 49 897.00 | 49 897.00 | |
FJ Net sales | 49 897.00 | 49 897.00 | 49 897.00 | |
FR Total operating income (I) | 49 897.00 | |||
FW Other purchases and external expenses | 40 068.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GF Total Operating Expenses (II) | 40 543.00 | |||
GG - OPERATING RESULT (I - II) | 9 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 897.00 | 14 924.00 | 49 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 543.00 | 12 644.00 | 40 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 354.00 | 2 280.00 | 9 354.00 | |
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