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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : FALICE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | FALICE DRIVE |
| Siren | 878781343 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27164 |
| Management number | 2019B10977 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 203.00 | 3 405.00 | 10 797.00 | 14 203.00 |
044 Total Fixed Assets | 14 203.00 | 3 405.00 | 10 797.00 | 14 203.00 |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 971.00 | 971.00 | 971.00 | |
110 Total Assets | 15 174.00 | 3 405.00 | 11 768.00 | 15 174.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 11 658.00 | |||
142 Total Equity - Total I | 11 768.00 | |||
180 Liabilities Total | 11 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 833.00 | 33 833.00 | ||
226 Operating subsidies received | 8 612.00 | 8 612.00 | ||
232 Total operating income excluding VAT | 42 445.00 | 42 445.00 | ||
242 Other external expenses | 27 244.00 | 27 244.00 | ||
254 Depreciation and amortization | 3 405.00 | 3 405.00 | ||
264 Total operating expenses | 30 650.00 | 30 650.00 | ||
270 Operating profit | 11 795.00 | 11 795.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | 11 658.00 | 11 658.00 | ||
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