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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FAURE-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | FAURE-PIERRE |
| Siren | 478539554 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1342 |
| Management number | 2004B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY-LA-RESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 92 142.00 | 87 857.00 | 4 285.00 | 92 142.00 |
044 Total Fixed Assets | 92 682.00 | 88 397.00 | 4 285.00 | 92 682.00 |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 934.00 | 8 934.00 | 8 934.00 | |
110 Total Assets | 101 616.00 | 88 397.00 | 13 219.00 | 101 616.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -184 204.00 | |||
136 Profit for the Year | 3 032.00 | |||
142 Total Equity - Total I | -173 572.00 | |||
166 Suppliers and related accounts | 62 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 544.00 | |||
172 Other debts | 124 778.00 | |||
176 Total debts | 186 791.00 | |||
180 Liabilities Total | 13 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 405.00 | 28 405.00 | ||
232 Total operating income excluding VAT | 28 406.00 | 28 406.00 | ||
234 Purchases of goods (including customs duties) | 3 507.00 | 3 507.00 | ||
242 Other external expenses | 17 516.00 | 17 516.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
264 Total operating expenses | 25 377.00 | 25 377.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | 3 032.00 | 3 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 682.00 | 92 682.00 | ||
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