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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : FAZE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | FAZE II |
| Siren | 849109244 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015981 |
| Management number | 2019B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 629 877.00 | 629 877.00 | 629 877.00 | |
044 Total Fixed Assets | 629 877.00 | 629 877.00 | 629 877.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 244 354.00 | 244 354.00 | 244 354.00 | |
096 Total Current Assets + Prepaid Expenses | 250 554.00 | 250 554.00 | 250 554.00 | |
110 Total Assets | 880 431.00 | 880 431.00 | 880 431.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 654.00 | |||
136 Profit for the Year | -6 175.00 | |||
142 Total Equity - Total I | 40 171.00 | |||
156 Loans and similar debts | 302 158.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 112.00 | |||
172 Other debts | 536 903.00 | |||
176 Total debts | 840 261.00 | |||
180 Liabilities Total | 880 431.00 | |||
195 Of which payables due in more than one year | 251 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 253.00 | 37 253.00 | ||
242 Other external expenses | 4 995.00 | 4 995.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 34 425.00 | 34 425.00 | ||
264 Total operating expenses | 40 704.00 | 40 704.00 | ||
270 Operating profit | -3 450.00 | -3 450.00 | ||
294 Financial expenses | 2 725.00 | 2 725.00 | ||
310 Profit or loss | -6 175.00 | -6 175.00 | ||
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