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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : FACTUSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| Name | FACTUSIA |
| Siren | 831135611 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 5022 |
| Management number | 2017B03467 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
120 Share or Individual Capital | 1 364.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | -2 272.00 | |||
180 Liabilities Total | -2 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 3 637.00 | 3 637.00 | ||
270 Operating profit | -3 637.00 | -3 637.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
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