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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FACYB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2019-06-30 | Simplified |
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| Name | FACYB CONSEIL |
| Siren | 790061808 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 10072 |
| Management number | 2012B08534 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 13 084.00 | 13 084.00 | 13 084.00 | |
110 Total Assets | 13 084.00 | 13 084.00 | 13 084.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 166.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 12 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 13 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 119.00 | 119.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 270.00 | 270.00 | ||
270 Operating profit | -270.00 | -270.00 | ||
280 Financial income | 188.00 | 188.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
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