Grow your business safely with FA2LT
All the information you need about FA2LT to develop and secure your business in France
F
HOME >
CORPORATES
>
FA2LT >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FA2LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | FA2LT |
| Siren | 822561742 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 13000 |
| Management number | 2016B01103 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 116.00 | 580 116.00 | 580 116.00 | |
044 Total Fixed Assets | 580 116.00 | 580 116.00 | 580 116.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 25 216.00 | 25 216.00 | 25 216.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 25 355.00 | 25 355.00 | 25 355.00 | |
110 Total Assets | 605 471.00 | 605 471.00 | 605 471.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 130 131.00 | |||
136 Profit for the Year | 54 178.00 | |||
142 Total Equity - Total I | 239 310.00 | |||
156 Loans and similar debts | 294 963.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 70 227.00 | |||
176 Total debts | 366 160.00 | |||
180 Liabilities Total | 605 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 572.00 | 3 572.00 | ||
250 Staff compensation | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 4 823.00 | 4 823.00 | ||
270 Operating profit | -4 823.00 | -4 823.00 | ||
280 Financial income | 61 962.00 | 61 962.00 | ||
294 Financial expenses | 2 959.00 | 2 959.00 | ||
310 Profit or loss | 54 178.00 | 54 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 116.00 | 580 116.00 | ||
all companies in France
Complete and comprehensive database.
