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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : FAESAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | FAESAR |
| Siren | 813495983 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6408 |
| Management number | 2018B02528 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 700.00 | 29 009.00 | 186 691.00 | 215 700.00 |
044 Total Fixed Assets | 215 700.00 | 29 009.00 | 186 691.00 | 215 700.00 |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
110 Total Assets | 216 882.00 | 29 009.00 | 187 872.00 | 216 882.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 12 217.00 | |||
156 Loans and similar debts | 152 183.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 473.00 | |||
172 Other debts | 23 473.00 | |||
176 Total debts | 175 656.00 | |||
180 Liabilities Total | 187 872.00 | |||
195 Of which payables due in more than one year | 137 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 448.00 | 18 768.00 | 20 448.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 20 448.00 | 18 768.00 | 20 448.00 | |
242 Other external expenses | 4 470.00 | 5 615.00 | 4 470.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 082.00 | 1 104.00 | |
254 Depreciation and amortization | 6 902.00 | 6 902.00 | 6 902.00 | |
264 Total operating expenses | 12 477.00 | 13 599.00 | 12 477.00 | |
270 Operating profit | 7 971.00 | 5 169.00 | 7 971.00 | |
290 Exceptional income | 525.00 | 525.00 | ||
294 Financial expenses | 3 537.00 | 3 758.00 | 3 537.00 | |
310 Profit or loss | 4 960.00 | 1 411.00 | 4 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 700.00 | 215 700.00 | ||
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