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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : FACTEUR X CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2020-04-30 | Complete |
| 2020-03-04 | Public | 2019-04-30 | Simplified |
| Name | FACTEUR X CREATION |
| Siren | 504201708 |
| Closing | 2020-04-30 |
| Registry code | 7402 |
| Registration number | B2023/001857 |
| Management number | 2008B00326 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 109.00 | |||
180 Liabilities Total | 1 500.00 | |||
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 486.00 | 486.00 | 486.00 | |
CO Grand total (0 to V) | 501.00 | 501.00 | 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
236 Inventory change (goods) | 480.00 | 480.00 | ||
242 Other external expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 541.00 | 541.00 | ||
270 Operating profit | 959.00 | 959.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -389.00 | -389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110.00 | -110.00 | ||
DL TOTAL (I) | 501.00 | 501.00 | ||
EE Grand total (I to V) | 501.00 | 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 604.00 | |||
FJ Net sales | 604.00 | |||
FR Total operating income (I) | 604.00 | |||
FU Purchases of raw materials and other supplies | 493.00 | |||
FV Inventory change (raw materials and supplies) | -480.00 | |||
FW Other purchases and external expenses | 701.00 | |||
GF Total Operating Expenses (II) | 714.00 | |||
GG - OPERATING RESULT (I - II) | -110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 604.00 | 604.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 714.00 | 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110.00 | -110.00 | ||
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