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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FACE-A-FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FACE-A-FACE |
| Siren | 813184652 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 903 |
| Management number | 2015B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33910 SAVIGNAC DE L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 819.00 | 14 191.00 | 628.00 | 14 819.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 119.00 | 14 191.00 | 928.00 | 15 119.00 |
068 Receivables – Trade and related accounts | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 14 866.00 | 14 866.00 | 14 866.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 21 558.00 | 21 558.00 | 21 558.00 | |
110 Total Assets | 36 677.00 | 14 191.00 | 22 486.00 | 36 677.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 4 602.00 | |||
136 Profit for the Year | 10 092.00 | |||
142 Total Equity - Total I | 15 894.00 | |||
166 Suppliers and related accounts | 729.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 6 592.00 | |||
180 Liabilities Total | 22 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 120.00 | 15 120.00 | ||
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