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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : FACADE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | FACADE PRO |
| Siren | 848375366 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7545 |
| Management number | 2019B00229 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Pinterville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 784.00 | 4 922.00 | 27 863.00 | 32 784.00 |
044 Total Fixed Assets | 32 784.00 | 4 922.00 | 27 863.00 | 32 784.00 |
068 Receivables – Trade and related accounts | 54 521.00 | 54 521.00 | 54 521.00 | |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 66 727.00 | 66 727.00 | 66 727.00 | |
110 Total Assets | 99 512.00 | 4 922.00 | 94 590.00 | 99 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 914.00 | |||
136 Profit for the Year | 17 813.00 | |||
142 Total Equity - Total I | 47 828.00 | |||
156 Loans and similar debts | 21 676.00 | |||
166 Suppliers and related accounts | 8 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 225.00 | |||
172 Other debts | 16 437.00 | |||
176 Total debts | 46 762.00 | |||
180 Liabilities Total | 94 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 884.00 | 28 884.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 29 784.00 | 29 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 446.00 | 5 446.00 | ||
378 Amount of deductible VAT on goods and services | 19 731.00 | 19 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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