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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : FAITS DIVERS SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2018-12-28 | Public | 2017-06-30 | Complete |
| Name | FAITS DIVERS SYSTEM |
| Siren | 814283297 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015163 |
| Management number | 2017B00715 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 835.00 | 885.00 | 6 950.00 | 7 835.00 |
044 Total Fixed Assets | 7 835.00 | 885.00 | 6 950.00 | 7 835.00 |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 10 312.00 | 10 312.00 | 10 312.00 | |
096 Total Current Assets + Prepaid Expenses | 13 275.00 | 13 275.00 | 13 275.00 | |
110 Total Assets | 21 110.00 | 885.00 | 20 225.00 | 21 110.00 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -7 658.00 | |||
136 Profit for the Year | 10 464.00 | |||
142 Total Equity - Total I | 7 006.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 10 891.00 | |||
176 Total debts | 13 219.00 | |||
180 Liabilities Total | 20 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 751.00 | 2 000.00 | 36 751.00 | |
226 Operating subsidies received | 1 850.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 755.00 | 3 850.00 | 36 755.00 | |
242 Other external expenses | 5 135.00 | 807.00 | 5 135.00 | |
244 Taxes, duties and similar payments | 321.00 | 75.00 | 321.00 | |
250 Staff compensation | 9 511.00 | 1 036.00 | 9 511.00 | |
252 Social security contributions | 4 101.00 | 439.00 | 4 101.00 | |
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 6 338.00 | 6 338.00 | ||
264 Total operating expenses | 26 290.00 | 2 357.00 | 26 290.00 | |
270 Operating profit | 10 465.00 | 1 493.00 | 10 465.00 | |
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 10 464.00 | 1 493.00 | 10 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 940.00 | 6 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 895.00 | 895.00 | ||
492 Total Fixed Assets (Increases) | 7 835.00 | 7 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 350.00 | 7 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
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