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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FACILIT'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| Name | FACILIT'HOME |
| Siren | 842356750 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004613 |
| Management number | 2018B01675 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 561.00 | 131 561.00 | 131 561.00 | |
044 Total Fixed Assets | 131 561.00 | 131 561.00 | 131 561.00 | |
072 Receivables – Other | ||||
084 Cash | 8 556.00 | 8 556.00 | 8 556.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
110 Total Assets | 140 225.00 | 140 225.00 | 140 225.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 7 449.00 | |||
136 Profit for the Year | -3 814.00 | |||
142 Total Equity - Total I | 87 235.00 | |||
156 Loans and similar debts | 21 859.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 129.00 | |||
172 Other debts | 30 146.00 | |||
176 Total debts | 52 990.00 | |||
180 Liabilities Total | 140 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470.00 | |||
195 Of which payables due in more than one year | 17 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 439.00 | 3 990.00 | 3 439.00 | |
264 Total operating expenses | 3 439.00 | 3 990.00 | 3 439.00 | |
270 Operating profit | -3 439.00 | -3 990.00 | -3 439.00 | |
280 Financial income | 15 000.00 | |||
294 Financial expenses | 375.00 | 460.00 | 375.00 | |
310 Profit or loss | -3 814.00 | 10 550.00 | -3 814.00 | |
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