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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Complete |
| Name | FALEA |
| Siren | 830860391 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2235 |
| Management number | 2022B00126 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 HASNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 123.00 | 21 123.00 | 21 123.00 | |
044 Total Fixed Assets | 21 123.00 | 21 123.00 | 21 123.00 | |
068 Receivables – Trade and related accounts | 12 865.00 | 12 865.00 | 12 865.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 19 326.00 | 19 326.00 | 19 326.00 | |
096 Total Current Assets + Prepaid Expenses | 32 220.00 | 32 220.00 | 32 220.00 | |
110 Total Assets | 53 343.00 | 53 343.00 | 53 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 220.00 | |||
136 Profit for the Year | 3 600.00 | |||
142 Total Equity - Total I | 3 379.00 | |||
156 Loans and similar debts | 16 119.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 33 826.00 | |||
176 Total debts | 49 963.00 | |||
180 Liabilities Total | 53 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
195 Of which payables due in more than one year | 12 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 493.00 | 42 000.00 | 106 493.00 | |
232 Total operating income excluding VAT | 106 493.00 | 42 000.00 | 106 493.00 | |
242 Other external expenses | 1 833.00 | 675.00 | 1 833.00 | |
250 Staff compensation | 106 493.00 | 42 000.00 | 106 493.00 | |
264 Total operating expenses | 108 328.00 | 42 675.00 | 108 328.00 | |
270 Operating profit | -1 835.00 | -675.00 | -1 835.00 | |
280 Financial income | 6 128.00 | 6 128.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 3 600.00 | -675.00 | 3 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128.00 | 128.00 | ||
490 Total Fixed Assets (Gross Value) | 20 995.00 | 20 995.00 | ||
492 Total Fixed Assets (Increases) | 128.00 | 128.00 | ||
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