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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FACT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| Name | FACT HOLDING |
| Siren | 848771408 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010453 |
| Management number | 2019B00521 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 800.00 | 16 800.00 | 16 800.00 | |
BJ TOTAL (I) | 17 150.00 | 17 150.00 | 17 150.00 | |
BX Customers and related accounts | 14 773.00 | 14 773.00 | 14 773.00 | |
BZ Other receivables | 407.00 | 407.00 | 407.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 15 430.00 | 15 430.00 | 15 430.00 | |
CO Grand total (0 to V) | 32 580.00 | 32 580.00 | 32 580.00 | |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 549.00 | 3 549.00 | ||
DL TOTAL (I) | 4 049.00 | 4 049.00 | ||
DW Advances and down payments received on current orders | 9 368.00 | 9 368.00 | ||
DX Trade payables and related accounts | 2 438.00 | 2 438.00 | ||
EA Other liabilities | 4 414.00 | 4 414.00 | ||
EB Prepaid income (2) | 12 311.00 | 12 311.00 | ||
EC TOTAL (IV) | 28 531.00 | 28 531.00 | ||
EE Grand total (I to V) | 32 580.00 | 32 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 667.00 | 6 667.00 | 6 667.00 | |
FJ Net sales | 6 667.00 | 6 667.00 | 6 667.00 | |
FR Total operating income (I) | 6 667.00 | |||
FW Other purchases and external expenses | 2 491.00 | |||
GF Total Operating Expenses (II) | 2 491.00 | |||
GG - OPERATING RESULT (I - II) | 4 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 626.00 | 626.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 667.00 | 6 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 117.00 | 3 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 549.00 | 3 549.00 | ||
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