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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FAXIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | FAXIME |
| Siren | 833298755 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007948 |
| Management number | 2019B01773 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 045.00 | 200 045.00 | 200 045.00 | |
044 Total Fixed Assets | 200 045.00 | 200 045.00 | 200 045.00 | |
068 Receivables – Trade and related accounts | 135 487.00 | 135 487.00 | 135 487.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 31 058.00 | 31 058.00 | 31 058.00 | |
096 Total Current Assets + Prepaid Expenses | 167 082.00 | 167 082.00 | 167 082.00 | |
110 Total Assets | 367 127.00 | 367 127.00 | 367 127.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 684.00 | |||
134 Retained Earnings | 19 120.00 | |||
136 Profit for the Year | 124 636.00 | |||
142 Total Equity - Total I | 223 440.00 | |||
166 Suppliers and related accounts | 2 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 386.00 | |||
172 Other debts | 140 764.00 | |||
176 Total debts | 143 687.00 | |||
180 Liabilities Total | 367 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 734.00 | 160 808.00 | 257 734.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 257 736.00 | 160 809.00 | 257 736.00 | |
242 Other external expenses | 12 061.00 | 19 850.00 | 12 061.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 1 072.00 | 2 073.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 29 992.00 | 17 616.00 | 29 992.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 94 129.00 | 88 540.00 | 94 129.00 | |
270 Operating profit | 163 607.00 | 72 269.00 | 163 607.00 | |
280 Financial income | 1.00 | 37 302.00 | 1.00 | |
294 Financial expenses | 1 614.00 | |||
306 Income tax's | 38 972.00 | 25 273.00 | 38 972.00 | |
310 Profit or loss | 124 636.00 | 82 684.00 | 124 636.00 | |
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