Grow your business safely with FALCONS SERVICE
All the information you need about FALCONS SERVICE to develop and secure your business in France
F
HOME >
CORPORATES
>
FALCONS SERVICE >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : FALCONS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FALCONS SERVICE |
| Siren | 502190291 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31978 |
| Management number | 2008B00610 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 717.00 | 1 177.00 | 1 540.00 | 2 717.00 |
044 Total Fixed Assets | 2 717.00 | 1 177.00 | 1 540.00 | 2 717.00 |
068 Receivables – Trade and related accounts | 20 285.00 | 20 285.00 | 20 285.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 35 660.00 | 35 660.00 | 35 660.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 61 554.00 | 61 554.00 | 61 554.00 | |
110 Total Assets | 64 272.00 | 1 177.00 | 63 095.00 | 64 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 213.00 | |||
136 Profit for the Year | -16 404.00 | |||
142 Total Equity - Total I | 55 808.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 7 286.00 | |||
180 Liabilities Total | 63 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 687.00 | 79 687.00 | ||
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 80 268.00 | 80 268.00 | ||
242 Other external expenses | 19 955.00 | 19 955.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 845.00 | ||
250 Staff compensation | 55 898.00 | 55 898.00 | ||
252 Social security contributions | 18 628.00 | 18 628.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 96 603.00 | 96 603.00 | ||
270 Operating profit | -16 334.00 | -16 334.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -16 404.00 | -16 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 174.00 | 174.00 | ||
490 Total Fixed Assets (Gross Value) | 2 542.00 | 2 542.00 | ||
492 Total Fixed Assets (Increases) | 174.00 | 174.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
