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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : FACILIT'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| Name | FACILIT'HOME |
| Siren | 842356750 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001092 |
| Management number | 2018B01675 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 061.00 | 133 061.00 | 133 061.00 | |
044 Total Fixed Assets | 133 061.00 | 133 061.00 | 133 061.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 850.00 | 850.00 | 850.00 | |
110 Total Assets | 133 910.00 | 133 910.00 | 133 910.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 3 635.00 | |||
136 Profit for the Year | -3 878.00 | |||
142 Total Equity - Total I | 83 357.00 | |||
156 Loans and similar debts | 17 619.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 999.00 | |||
172 Other debts | 32 016.00 | |||
176 Total debts | 50 553.00 | |||
180 Liabilities Total | 133 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
193 Of which financial assets due in less than one year | 32 091.00 | |||
195 Of which payables due in more than one year | 13 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 565.00 | 3 439.00 | 3 565.00 | |
264 Total operating expenses | 3 565.00 | 3 439.00 | 3 565.00 | |
270 Operating profit | -3 565.00 | -3 439.00 | -3 565.00 | |
294 Financial expenses | 313.00 | 375.00 | 313.00 | |
310 Profit or loss | -3 878.00 | -3 814.00 | -3 878.00 | |
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