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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : FAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | FAAZ |
| Siren | 831147517 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049434 |
| Management number | 2017B05020 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 658.00 | 9 096.00 | 19 562.00 | 28 658.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 29 136.00 | 9 096.00 | 20 039.00 | 29 136.00 |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
072 Receivables – Other | ||||
084 Cash | 11 684.00 | 11 684.00 | 11 684.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 18 686.00 | 18 686.00 | 18 686.00 | |
110 Total Assets | 47 822.00 | 9 096.00 | 38 726.00 | 47 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 7 500.00 | |||
134 Retained Earnings | -6 895.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 3 004.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 35 672.00 | |||
176 Total debts | 35 722.00 | |||
180 Liabilities Total | 38 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 088.00 | 25 090.00 | 27 088.00 | |
230 Other income | 921.00 | |||
232 Total operating income excluding VAT | 27 088.00 | 26 011.00 | 27 088.00 | |
242 Other external expenses | 15 362.00 | 17 013.00 | 15 362.00 | |
244 Taxes, duties and similar payments | 682.00 | 310.00 | 682.00 | |
250 Staff compensation | 2 974.00 | 4 668.00 | 2 974.00 | |
252 Social security contributions | 460.00 | 284.00 | 460.00 | |
254 Depreciation and amortization | 3 436.00 | 3 457.00 | 3 436.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 915.00 | 25 733.00 | 22 915.00 | |
270 Operating profit | 4 174.00 | 278.00 | 4 174.00 | |
300 Exceptional expenses | 2 775.00 | 170.00 | 2 775.00 | |
310 Profit or loss | 1 399.00 | 108.00 | 1 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 136.00 | 29 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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