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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : FACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| Name | FACES |
| Siren | 808848626 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2047 |
| Management number | 2019B01373 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 250.00 | 131 250.00 | 131 250.00 | |
044 Total Fixed Assets | 131 250.00 | 131 250.00 | 131 250.00 | |
072 Receivables – Other | ||||
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 78.00 | 78.00 | 78.00 | |
110 Total Assets | 131 328.00 | 131 328.00 | 131 328.00 | |
120 Share or Individual Capital | 24 000.00 | |||
132 Other Reserves | 87 657.00 | |||
136 Profit for the Year | -4 919.00 | |||
142 Total Equity - Total I | 106 738.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 993.00 | |||
172 Other debts | 20 993.00 | |||
176 Total debts | 24 590.00 | |||
180 Liabilities Total | 131 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 852.00 | 3 971.00 | 4 852.00 | |
264 Total operating expenses | 4 852.00 | 3 971.00 | 4 852.00 | |
270 Operating profit | -4 852.00 | -3 971.00 | -4 852.00 | |
280 Financial income | 39 000.00 | |||
294 Financial expenses | 67.00 | 335.00 | 67.00 | |
310 Profit or loss | -4 919.00 | 34 694.00 | -4 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 250.00 | 131 250.00 | ||
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