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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | FACS |
| Siren | 853761617 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 60868 |
| Management number | 2019B08586 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 24.00 | 809.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 24.00 | 809.00 | 833.00 |
068 Receivables – Trade and related accounts | 14 016.00 | 14 016.00 | 14 016.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 18 145.00 | 18 145.00 | 18 145.00 | |
096 Total Current Assets + Prepaid Expenses | 32 459.00 | 32 459.00 | 32 459.00 | |
110 Total Assets | 33 292.00 | 24.00 | 33 268.00 | 33 292.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 19 020.00 | |||
142 Total Equity - Total I | 19 021.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 12 972.00 | |||
176 Total debts | 14 248.00 | |||
180 Liabilities Total | 33 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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