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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FAC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | FAC FORMATION |
| Siren | 879457992 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17463 |
| Management number | 2019B05250 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | -489.00 | |||
156 Loans and similar debts | 70.00 | |||
172 Other debts | 1 489.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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