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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : FACE A FACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | FACE A FACE CONSEIL |
| Siren | 518171814 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2862 |
| Management number | 2011B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 900.00 | 5 850.00 | 23 050.00 | 28 900.00 |
028 Tangible Assets | 7 128.00 | 5 368.00 | 1 760.00 | 7 128.00 |
040 Financial Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
044 Total Fixed Assets | 39 007.00 | 11 218.00 | 27 789.00 | 39 007.00 |
068 Receivables – Trade and related accounts | 35 814.00 | 35 814.00 | 35 814.00 | |
072 Receivables – Other | 84 608.00 | 84 608.00 | 84 608.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 123 279.00 | 123 279.00 | 123 279.00 | |
110 Total Assets | 162 287.00 | 11 218.00 | 151 069.00 | 162 287.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 90 239.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 101 470.00 | |||
156 Loans and similar debts | 3 360.00 | |||
166 Suppliers and related accounts | 33 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 887.00 | |||
172 Other debts | 13 017.00 | |||
176 Total debts | 49 598.00 | |||
180 Liabilities Total | 151 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 260.00 | 103 260.00 | ||
232 Total operating income excluding VAT | 103 260.00 | 103 260.00 | ||
242 Other external expenses | 46 639.00 | 46 639.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 18 957.00 | 18 957.00 | ||
254 Depreciation and amortization | 6 654.00 | 6 654.00 | ||
262 Other expenses | 953.00 | 953.00 | ||
264 Total operating expenses | 99 561.00 | 99 561.00 | ||
270 Operating profit | 3 699.00 | 3 699.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 3 531.00 | 3 531.00 | ||
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