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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FAURE-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | FAURE-PIERRE |
| Siren | 478539554 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2750 |
| Management number | 2004B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY-LA-RESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 92 142.00 | 85 313.00 | 6 828.00 | 92 142.00 |
044 Total Fixed Assets | 92 682.00 | 85 853.00 | 6 828.00 | 92 682.00 |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 102 172.00 | 85 853.00 | 16 319.00 | 102 172.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -177 715.00 | |||
136 Profit for the Year | -6 488.00 | |||
142 Total Equity - Total I | -176 604.00 | |||
166 Suppliers and related accounts | 62 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 910.00 | |||
172 Other debts | 130 910.00 | |||
176 Total debts | 192 923.00 | |||
180 Liabilities Total | 16 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 757.00 | 21 757.00 | ||
226 Operating subsidies received | 3 167.00 | 3 167.00 | ||
232 Total operating income excluding VAT | 24 925.00 | 24 925.00 | ||
234 Purchases of goods (including customs duties) | 4 394.00 | 4 394.00 | ||
242 Other external expenses | 24 509.00 | 24 509.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 31 390.00 | 31 390.00 | ||
270 Operating profit | -6 464.00 | -6 464.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -6 488.00 | -6 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 682.00 | 86 682.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 187.00 | 2 187.00 | ||
378 Amount of deductible VAT on goods and services | 2 905.00 | 2 905.00 | ||
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