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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : FACETTES FA7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2019-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | FACETTES FA7 |
| Siren | 830984746 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 36344 |
| Management number | 2017B04144 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
028 Tangible Assets | 6 908.00 | 2 038.00 | 4 870.00 | 6 908.00 |
044 Total Fixed Assets | 7 908.00 | 2 371.00 | 5 537.00 | 7 908.00 |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 6 106.00 | 6 106.00 | 6 106.00 | |
110 Total Assets | 14 014.00 | 2 371.00 | 11 643.00 | 14 014.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 435.00 | |||
136 Profit for the Year | -7 841.00 | |||
142 Total Equity - Total I | 5 617.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 264.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 11 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 370.00 | 370.00 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 8 198.00 | 8 198.00 | ||
270 Operating profit | -7 828.00 | -7 828.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -7 841.00 | -7 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 908.00 | 6 908.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74.00 | 74.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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