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THE LIST OF BALANCE SHEET : FACE BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-10 Public 2019-12-31 Simplified
NameFACE BATIMENT
Siren853829109
Closing2019-12-31
Registry code 7801
Registration number 3534
Management number2019B03896
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91600 Savigny-sur-Orge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 8 011.00 8 011.00 8 011.00
084 Cash 974.00 974.00 974.00
096 Total Current Assets + Prepaid Expenses 8 985.00 8 985.00 8 985.00
110 Total Assets 8 985.00 8 985.00 8 985.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 078.00
142 Total Equity - Total I 8 922.00
169 Other debts including current accounts of partners for fiscal year N 63.00
172 Other debts 63.00
176 Total debts 63.00
180 Liabilities Total 8 985.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
242 Other external expenses 1 031.00 1 031.00
262 Other expenses 48.00 48.00
264 Total operating expenses 1 079.00 1 079.00
270 Operating profit -1 078.00 -1 078.00
310 Profit or loss -1 078.00 -1 078.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 11.00 11.00

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