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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ID FACULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | ID FACULTE |
| Siren | 814388260 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7590 |
| Management number | 2015B01084 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 919.00 | 6 919.00 | 6 919.00 | |
028 Tangible Assets | 14 190.00 | 8 041.00 | 6 149.00 | 14 190.00 |
044 Total Fixed Assets | 21 109.00 | 14 960.00 | 6 149.00 | 21 109.00 |
064 Advances and down payments on orders | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 116 957.00 | 116 957.00 | 116 957.00 | |
096 Total Current Assets + Prepaid Expenses | 118 104.00 | 118 104.00 | 118 104.00 | |
110 Total Assets | 139 213.00 | 14 960.00 | 124 253.00 | 139 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 278.00 | |||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | 22 328.00 | |||
156 Loans and similar debts | 25 007.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 611.00 | |||
172 Other debts | 26 367.00 | |||
174 Prepaid income | 49 686.00 | |||
176 Total debts | 101 925.00 | |||
180 Liabilities Total | 124 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 256.00 | |||
195 Of which payables due in more than one year | 21 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 19 853.00 | 19 853.00 | ||
492 Total Fixed Assets (Increases) | 1 256.00 | 1 256.00 | ||
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