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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FACEM EMPLOI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | FACEM EMPLOI SERVICES |
| Siren | 832753859 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20412 |
| Management number | 2020B02605 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 109 254.00 | 60 868.00 | 48 386.00 | 109 254.00 |
040 Financial Assets | 7 612.00 | 7 612.00 | 7 612.00 | |
044 Total Fixed Assets | 129 866.00 | 60 868.00 | 68 998.00 | 129 866.00 |
068 Receivables – Trade and related accounts | 183 496.00 | 183 495.00 | 183 496.00 | |
072 Receivables – Other | 35 409.00 | 35 409.00 | 35 409.00 | |
084 Cash | 42 907.00 | 42 907.00 | 42 907.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 264 241.00 | 264 241.00 | 264 241.00 | |
110 Total Assets | 394 107.00 | 60 868.00 | 333 239.00 | 394 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 657.00 | |||
136 Profit for the Year | -67 131.00 | |||
142 Total Equity - Total I | -58 788.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 188 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 606.00 | |||
172 Other debts | 203 690.00 | |||
176 Total debts | 392 027.00 | |||
180 Liabilities Total | 333 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 719 032.00 | 719 032.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 719 034.00 | 719 034.00 | ||
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 561 021.00 | 561 021.00 | ||
244 Taxes, duties and similar payments | 13 458.00 | 13 458.00 | ||
250 Staff compensation | 126 340.00 | 126 340.00 | ||
252 Social security contributions | 44 187.00 | 44 187.00 | ||
254 Depreciation and amortization | 36 418.00 | 36 418.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 782 463.00 | 782 463.00 | ||
270 Operating profit | -63 429.00 | -63 429.00 | ||
294 Financial expenses | 2 555.00 | 2 555.00 | ||
300 Exceptional expenses | 1 148.00 | 1 148.00 | ||
310 Profit or loss | -67 131.00 | -67 131.00 | ||
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