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F HOME > CORPORATES > FALICE DRIVE > BALANCE SHEET ( 2021-06-07)

THE LIST OF BALANCE SHEET : FALICE DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Simplified
2021-06-07 Public 2020-12-31 Simplified
2021-03-11 Public 2019-12-31 Simplified
NameFALICE DRIVE
Siren878781343
Closing2020-12-31
Registry code 9301
Registration number 18876
Management number2019B10977
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 Noisy-le-Sec
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 20 831.00 20 831.00 20 831.00
084 Cash 109.00 109.00 109.00
096 Total Current Assets + Prepaid Expenses 20 940.00 20 940.00 20 940.00
110 Total Assets 20 940.00 20 940.00 20 940.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
136 Profit for the Year 20 812.00
142 Total Equity - Total I 20 922.00
172 Other debts 18.00
176 Total debts 18.00
180 Liabilities Total 20 940.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 847.00 13 847.00
226 Operating subsidies received 15 698.00 15 698.00
232 Total operating income excluding VAT 29 545.00 29 545.00
242 Other external expenses 8 463.00 8 463.00
264 Total operating expenses 8 463.00 8 463.00
270 Operating profit 21 082.00 21 082.00
294 Financial expenses 270.00 270.00
310 Profit or loss 20 812.00 20 812.00

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