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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FAUDON VITALE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FAUDON VITALE FINANCES |
| Siren | 799360979 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015108 |
| Management number | 2013B01557 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 628.00 | 11 628.00 | 11 628.00 | |
044 Total Fixed Assets | 11 628.00 | 11 628.00 | 11 628.00 | |
068 Receivables – Trade and related accounts | 4 849.00 | 4 849.00 | 4 849.00 | |
072 Receivables – Other | 8 885.00 | 8 885.00 | 8 885.00 | |
084 Cash | 10 320.00 | 10 320.00 | 10 320.00 | |
096 Total Current Assets + Prepaid Expenses | 24 055.00 | 24 055.00 | 24 055.00 | |
110 Total Assets | 35 682.00 | 35 682.00 | 35 682.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 110.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | -4 353.00 | |||
156 Loans and similar debts | 21 138.00 | |||
164 Advances and down payments received on current orders | 685.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 17 701.00 | |||
176 Total debts | 40 035.00 | |||
180 Liabilities Total | 35 682.00 | |||
195 Of which payables due in more than one year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 915.00 | 13 368.00 | 2 915.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 918.00 | 13 368.00 | 2 918.00 | |
242 Other external expenses | 2 309.00 | 8 179.00 | 2 309.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 3 973.00 | 344.00 | |
254 Depreciation and amortization | 184.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 653.00 | 12 336.00 | 2 653.00 | |
270 Operating profit | 266.00 | 1 032.00 | 266.00 | |
280 Financial income | 177.00 | 327.00 | 177.00 | |
290 Exceptional income | 151.00 | |||
294 Financial expenses | 685.00 | 670.00 | 685.00 | |
300 Exceptional expenses | 148.00 | |||
306 Income tax's | 348.00 | |||
310 Profit or loss | -243.00 | 344.00 | -243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 720.00 | 1 720.00 | ||
482 INCREASES Financial Assets | 5 177.00 | 5 177.00 | ||
484 DECREASES Financial Assets | 11 480.00 | 11 480.00 | ||
490 Total Fixed Assets (Gross Value) | 19 651.00 | 19 651.00 | ||
492 Total Fixed Assets (Increases) | 5 177.00 | 5 177.00 | ||
494 Total Fixed Assets (Decreases) | 13 200.00 | 13 200.00 | ||
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