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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : FAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | FAC |
| Siren | 807944152 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1915 |
| Management number | 2014B00898 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 87 651.00 | 87 651.00 | 87 651.00 | |
084 Cash | 53 167.00 | 53 167.00 | 53 167.00 | |
096 Total Current Assets + Prepaid Expenses | 140 818.00 | 140 818.00 | 140 818.00 | |
110 Total Assets | 143 318.00 | 2 500.00 | 140 818.00 | 143 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 104 419.00 | |||
136 Profit for the Year | 18 759.00 | |||
142 Total Equity - Total I | 128 178.00 | |||
172 Other debts | 12 640.00 | |||
176 Total debts | 12 640.00 | |||
180 Liabilities Total | 140 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 378.00 | 163 378.00 | ||
232 Total operating income excluding VAT | 163 378.00 | 163 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 935.00 | 8 935.00 | ||
242 Other external expenses | 109 527.00 | 109 527.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 17 672.00 | 17 672.00 | ||
252 Social security contributions | 5 341.00 | 5 341.00 | ||
264 Total operating expenses | 142 592.00 | 142 592.00 | ||
270 Operating profit | 20 786.00 | 20 786.00 | ||
290 Exceptional income | 2 752.00 | 2 752.00 | ||
294 Financial expenses | 1 301.00 | 1 301.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 18 759.00 | 18 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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