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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA FACADE EMBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | LA FACADE EMBELLIE |
| Siren | 852874239 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13083 |
| Management number | 2019B03643 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 253.00 | 1 997.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 253.00 | 1 997.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 9 665.00 | 9 665.00 | 9 665.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 10 308.00 | 10 308.00 | 10 308.00 | |
110 Total Assets | 12 558.00 | 253.00 | 12 305.00 | 12 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 404.00 | |||
142 Total Equity - Total I | 7 404.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 231.00 | |||
172 Other debts | 4 361.00 | |||
176 Total debts | 4 901.00 | |||
180 Liabilities Total | 12 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 665.00 | 9 665.00 | ||
232 Total operating income excluding VAT | 9 665.00 | 9 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 1 759.00 | 1 759.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 2 131.00 | 2 131.00 | ||
270 Operating profit | 7 534.00 | 7 534.00 | ||
306 Income tax's | 1 130.00 | 1 130.00 | ||
310 Profit or loss | 6 404.00 | 6 404.00 | ||
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