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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : FACTOTUM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | FACTOTUM SERVICES |
| Siren | 453233678 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2432 |
| Management number | 2021B09735 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 40 449.00 | 40 449.00 | 40 449.00 | |
CJ TOTAL (II) | 40 449.00 | 40 449.00 | 40 449.00 | |
CO Grand total (0 to V) | 40 549.00 | 40 549.00 | 40 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | ||
DD Legal reserve (1) | 460.00 | 460.00 | ||
DG Other reserves | 100 757.00 | 100 757.00 | ||
DH Retained earnings | -56 497.00 | -56 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 143.00 | -9 143.00 | ||
DL TOTAL (I) | 40 177.00 | 40 177.00 | ||
DY Tax and social security liabilities | 372.00 | 372.00 | ||
EC TOTAL (IV) | 372.00 | 372.00 | ||
EE Grand total (I to V) | 40 549.00 | 40 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 42.00 | |||
FW Other purchases and external expenses | 3 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 355.00 | |||
GF Total Operating Expenses (II) | 5 539.00 | |||
GG - OPERATING RESULT (I - II) | -5 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1 376.00 | 1 376.00 | ||
HD Total exceptional income (VII) | 1 376.00 | 1 376.00 | ||
HE Exceptional expenses on management operations | 4 979.00 | 4 979.00 | ||
HH Total exceptional expenses (VIII) | 4 979.00 | 4 979.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 603.00 | -3 603.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 376.00 | 1 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 519.00 | 10 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 143.00 | -9 143.00 | ||
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