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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : Facing-It
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | Facing-It |
| Siren | 491847885 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2690 |
| Management number | 2006B00276 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 361.00 | 18 361.00 | 18 361.00 | |
040 Financial Assets | 6 046.00 | 5 686.00 | 360.00 | 6 046.00 |
044 Total Fixed Assets | 24 407.00 | 5 686.00 | 18 721.00 | 24 407.00 |
084 Cash | 19 957.00 | 19 957.00 | 19 957.00 | |
096 Total Current Assets + Prepaid Expenses | 19 957.00 | 19 957.00 | 19 957.00 | |
110 Total Assets | 44 364.00 | 5 686.00 | 38 678.00 | 44 364.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 8 325.00 | |||
134 Retained Earnings | -81 207.00 | |||
136 Profit for the Year | -3 440.00 | |||
180 Liabilities Total | 38 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 4 530.00 | 4 530.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 4 690.00 | 4 690.00 | ||
270 Operating profit | -3 440.00 | -3 440.00 | ||
310 Profit or loss | -3 440.00 | -3 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 407.00 | 24 407.00 | ||
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