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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : FACIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FACIT |
| Siren | 452702574 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92682 |
| Management number | 2004B05978 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 582.00 | 582.00 | 582.00 | |
028 Tangible Assets | 3 554.00 | 2 768.00 | 786.00 | 3 554.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 4 364.00 | 3 350.00 | 1 014.00 | 4 364.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 18 795.00 | 18 795.00 | 18 795.00 | |
096 Total Current Assets + Prepaid Expenses | 38 826.00 | 38 826.00 | 38 826.00 | |
110 Total Assets | 43 190.00 | 3 350.00 | 39 840.00 | 43 190.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 070.00 | |||
136 Profit for the Year | -5 062.00 | |||
142 Total Equity - Total I | 36 257.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 3 582.00 | |||
180 Liabilities Total | 39 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 20 904.00 | 25 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 000.00 | 20 905.00 | 25 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 216.00 | |||
242 Other external expenses | 17 864.00 | 15 830.00 | 17 864.00 | |
244 Taxes, duties and similar payments | 187.00 | 75.00 | 187.00 | |
252 Social security contributions | 10 155.00 | 1 910.00 | 10 155.00 | |
254 Depreciation and amortization | 1 459.00 | 979.00 | 1 459.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 29 664.00 | 22 038.00 | 29 664.00 | |
270 Operating profit | -4 664.00 | -1 133.00 | -4 664.00 | |
280 Financial income | 35.00 | |||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 1 274.00 | |||
300 Exceptional expenses | 537.00 | 1.00 | 537.00 | |
310 Profit or loss | -5 062.00 | -2 373.00 | -5 062.00 | |
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