Grow your business safely with FALCOM SERVICES
All the information you need about FALCOM SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FALCOM SERVICES >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FALCOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| Name | FALCOM SERVICES |
| Siren | 835404831 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8630 |
| Management number | 2018B01545 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
110 Total Assets | 3 059.00 | 3 059.00 | 3 059.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 576.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | -174.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 3 233.00 | |||
180 Liabilities Total | 3 059.00 | |||
199 Of which current accounts of debit partners | 12 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 456.00 | 13 456.00 | ||
226 Operating subsidies received | 7 359.00 | 7 359.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 460.00 | 13 460.00 | ||
242 Other external expenses | 13 462.00 | 13 462.00 | ||
24B (including equipment leasing) | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 13 462.00 | 13 462.00 | ||
270 Operating profit | 16 723.00 | 16 723.00 | ||
290 Exceptional income | 1 024.00 | 1 024.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
all companies in France
Complete and comprehensive database.
