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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : FALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Complete |
| Name | FALEA |
| Siren | 830860391 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2949 |
| Management number | 2017B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Nomain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 995.00 | 20 995.00 | 20 995.00 | |
044 Total Fixed Assets | 20 995.00 | 20 995.00 | 20 995.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
110 Total Assets | 22 760.00 | 22 760.00 | 22 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -546.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | -220.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 22 200.00 | |||
176 Total debts | 22 980.00 | |||
180 Liabilities Total | 22 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 675.00 | 675.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
264 Total operating expenses | 42 675.00 | 42 675.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 995.00 | 20 995.00 | ||
492 Total Fixed Assets (Increases) | 20 995.00 | 20 995.00 | ||
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