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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FACE CONSULTING 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | FACE CONSULTING 83 |
| Siren | 840502827 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010686 |
| Management number | 2018B01234 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 507.00 | 2 054.00 | 4 453.00 | 6 507.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 7 287.00 | 2 054.00 | 5 233.00 | 7 287.00 |
BX Customers and related accounts | 12 229.00 | 12 229.00 | 12 229.00 | |
BZ Other receivables | 2 257.00 | 2 257.00 | 2 257.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 14 936.00 | 14 936.00 | 14 936.00 | |
CO Grand total (0 to V) | 22 224.00 | 2 054.00 | 20 170.00 | 22 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 552.00 | 9 354.00 | 2 552.00 | |
DL TOTAL (I) | 2 882.00 | 9 684.00 | 2 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 963.00 | 1 967.00 | 7 963.00 | |
DX Trade payables and related accounts | 1 477.00 | 876.00 | 1 477.00 | |
DY Tax and social security liabilities | 2 847.00 | 2 249.00 | 2 847.00 | |
DZ Fixed asset liabilities and related accounts | 2 881.00 | |||
EC TOTAL (IV) | 17 288.00 | 7 973.00 | 17 288.00 | |
EE Grand total (I to V) | 20 170.00 | 17 657.00 | 20 170.00 | |
EG Accrued income and payables due within one year | 17 288.00 | 7 973.00 | 17 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 574.00 | 43 574.00 | 43 574.00 | |
FJ Net sales | 43 574.00 | 43 574.00 | 43 574.00 | |
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 075.00 | |||
FW Other purchases and external expenses | 45 579.00 | |||
FX Taxes, duties, and similar payments | 1 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 579.00 | |||
GF Total Operating Expenses (II) | 48 523.00 | |||
GG - OPERATING RESULT (I - II) | 2 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 075.00 | 49 897.00 | 51 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 523.00 | 40 543.00 | 48 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 552.00 | 9 354.00 | 2 552.00 | |
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