Grow your business safely with F.A.Z.
All the information you need about F.A.Z. to develop and secure your business in France
F
HOME >
CORPORATES
>
F.A.Z. >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : F.A.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | F.A.Z. |
| Siren | 829169127 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 14002 |
| Management number | 2017B00915 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 496.00 | 152 170.00 | 52 326.00 | 204 496.00 |
044 Total Fixed Assets | 204 496.00 | 152 170.00 | 52 326.00 | 204 496.00 |
068 Receivables – Trade and related accounts | 5 867.00 | 5 867.00 | 5 867.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 22 503.00 | 22 503.00 | 22 503.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 29 789.00 | 29 789.00 | 29 789.00 | |
110 Total Assets | 234 284.00 | 152 170.00 | 82 114.00 | 234 284.00 |
120 Share or Individual Capital | 83 170.00 | |||
134 Retained Earnings | -3 698.00 | |||
136 Profit for the Year | -148 556.00 | |||
142 Total Equity - Total I | -69 084.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 041.00 | |||
172 Other debts | 148 091.00 | |||
176 Total debts | 151 198.00 | |||
180 Liabilities Total | 82 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 689.00 | 22 182.00 | 69 689.00 | |
232 Total operating income excluding VAT | 69 689.00 | 22 182.00 | 69 689.00 | |
242 Other external expenses | 4 734.00 | 6 493.00 | 4 734.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 7 324.00 | -784.00 | 7 324.00 | |
250 Staff compensation | 36 600.00 | 19 800.00 | 36 600.00 | |
252 Social security contributions | 17 415.00 | 370.00 | 17 415.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 075.00 | 25 881.00 | 66 075.00 | |
270 Operating profit | 3 614.00 | -3 698.00 | 3 614.00 | |
294 Financial expenses | 152 170.00 | 152 170.00 | ||
310 Profit or loss | -148 556.00 | -3 698.00 | -148 556.00 | |
all companies in France
Complete and comprehensive database.
