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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : FAMILY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | FAMILY LIFE |
| Siren | 481754588 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003302 |
| Management number | 2005B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675 457.00 | 232 664.00 | 442 793.00 | 675 457.00 |
044 Total Fixed Assets | 675 457.00 | 232 664.00 | 442 793.00 | 675 457.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 678 704.00 | 232 664.00 | 446 040.00 | 678 704.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -235 083.00 | |||
136 Profit for the Year | -23 812.00 | |||
142 Total Equity - Total I | -254 895.00 | |||
156 Loans and similar debts | 512 685.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 307.00 | |||
172 Other debts | 185 307.00 | |||
176 Total debts | 700 935.00 | |||
180 Liabilities Total | 446 040.00 | |||
195 Of which payables due in more than one year | 479 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 30 136.00 | 23 000.00 | |
232 Total operating income excluding VAT | 23 000.00 | 30 136.00 | 23 000.00 | |
242 Other external expenses | 13 074.00 | 29 983.00 | 13 074.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 901.00 | 1 930.00 | |
254 Depreciation and amortization | 20 350.00 | 18 441.00 | 20 350.00 | |
264 Total operating expenses | 35 354.00 | 50 325.00 | 35 354.00 | |
270 Operating profit | -12 353.00 | -20 189.00 | -12 353.00 | |
294 Financial expenses | 6 820.00 | 10 270.00 | 6 820.00 | |
300 Exceptional expenses | 4 638.00 | 4 638.00 | ||
310 Profit or loss | -23 812.00 | -30 458.00 | -23 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675 457.00 | 675 457.00 | ||
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