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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | FAAZ |
| Siren | 831147517 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050533 |
| Management number | 2017B05020 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 658.00 | 12 467.00 | 16 191.00 | 28 658.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 29 136.00 | 12 467.00 | 16 669.00 | 29 136.00 |
068 Receivables – Trade and related accounts | 7 940.00 | 7 940.00 | 7 940.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
084 Cash | 8 831.00 | 8 831.00 | 8 831.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 21 004.00 | 21 004.00 | 21 004.00 | |
110 Total Assets | 50 139.00 | 12 467.00 | 37 673.00 | 50 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | -5 496.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 34 628.00 | |||
176 Total debts | 35 458.00 | |||
180 Liabilities Total | 37 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 120.00 | 27 088.00 | 27 120.00 | |
230 Other income | 6 986.00 | 6 986.00 | ||
232 Total operating income excluding VAT | 34 106.00 | 27 088.00 | 34 106.00 | |
242 Other external expenses | 19 573.00 | 15 362.00 | 19 573.00 | |
244 Taxes, duties and similar payments | 463.00 | 682.00 | 463.00 | |
250 Staff compensation | 9 087.00 | 2 974.00 | 9 087.00 | |
252 Social security contributions | 39.00 | 460.00 | 39.00 | |
254 Depreciation and amortization | 3 371.00 | 3 436.00 | 3 371.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 32 560.00 | 22 915.00 | 32 560.00 | |
270 Operating profit | 1 546.00 | 4 174.00 | 1 546.00 | |
300 Exceptional expenses | 2 336.00 | 2 775.00 | 2 336.00 | |
310 Profit or loss | -790.00 | 1 399.00 | -790.00 | |
376 Average staff size | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 136.00 | 29 136.00 | ||
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