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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : FAITS DIVERS SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2018-12-28 | Public | 2017-06-30 | Complete |
| Name | FAITS DIVERS SYSTEM |
| Siren | 814283297 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015400 |
| Management number | 2017B00715 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
110 Total Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -8 469.00 | |||
136 Profit for the Year | -682.00 | |||
142 Total Equity - Total I | -4 951.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 5 289.00 | |||
176 Total debts | 6 139.00 | |||
180 Liabilities Total | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
226 Operating subsidies received | 1 850.00 | 1 850.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 600.00 | 4.00 | 600.00 | |
242 Other external expenses | 1 182.00 | 1 138.00 | 1 182.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 146.00 | 92.00 | |
250 Staff compensation | 1 036.00 | 1 036.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
264 Total operating expenses | 1 274.00 | 1 284.00 | 1 274.00 | |
270 Operating profit | -674.00 | -1 281.00 | -674.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -682.00 | -1 281.00 | -682.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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