Grow your business safely with FACE-A-FACE
All the information you need about FACE-A-FACE to develop and secure your business in France
F
HOME >
CORPORATES
>
FACE-A-FACE >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FACE-A-FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FACE-A-FACE |
| Siren | 813184652 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5469 |
| Management number | 2015B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33910 SAVIGNAC-DE-L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 117.00 | 2 896.00 | 221.00 | 3 117.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 417.00 | 2 896.00 | 521.00 | 3 417.00 |
064 Advances and down payments on orders | 5 991.00 | 5 991.00 | 5 991.00 | |
068 Receivables – Trade and related accounts | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 5 054.00 | 5 054.00 | 5 054.00 | |
084 Cash | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 19 051.00 | 19 051.00 | 19 051.00 | |
110 Total Assets | 22 468.00 | 2 896.00 | 19 572.00 | 22 468.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 14 694.00 | |||
136 Profit for the Year | -3 030.00 | |||
142 Total Equity - Total I | 12 864.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 5 104.00 | |||
176 Total debts | 6 708.00 | |||
180 Liabilities Total | 19 572.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 120.00 | 15 120.00 | ||
494 Total Fixed Assets (Decreases) | 11 703.00 | 11 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
all companies in France
Complete and comprehensive database.
