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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : FAZE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | FAZE II |
| Siren | 849109244 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004826 |
| Management number | 2019B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 629 877.00 | 629 877.00 | 629 877.00 | |
044 Total Fixed Assets | 629 877.00 | 629 877.00 | 629 877.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 43 685.00 | 43 685.00 | 43 685.00 | |
092 Prepaid expenses | 9 157.00 | 9 157.00 | 9 157.00 | |
096 Total Current Assets + Prepaid Expenses | 55 888.00 | 55 888.00 | 55 888.00 | |
110 Total Assets | 685 765.00 | 685 765.00 | 685 765.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 46 346.00 | |||
156 Loans and similar debts | 351 214.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 002.00 | |||
172 Other debts | 288 202.00 | |||
176 Total debts | 639 419.00 | |||
180 Liabilities Total | 685 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629 877.00 | |||
195 Of which payables due in more than one year | 301 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 725.00 | 5 725.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 8 440.00 | 8 440.00 | ||
270 Operating profit | -2 440.00 | -2 440.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
310 Profit or loss | -3 654.00 | -3 654.00 | ||
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