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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FACE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| Name | FACE EST |
| Siren | 880153135 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13304 |
| Management number | 2019B35381 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 633.00 | 235.00 | 399.00 | 633.00 |
BJ TOTAL (I) | 633.00 | 235.00 | 399.00 | 633.00 |
BX Customers and related accounts | 19 536.00 | 19 535.00 | 19 536.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 11 529.00 | 11 529.00 | 11 529.00 | |
CJ TOTAL (II) | 31 365.00 | 31 365.00 | 31 365.00 | |
CO Grand total (0 to V) | 31 999.00 | 235.00 | 31 764.00 | 31 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 810.00 | 18 810.00 | ||
DL TOTAL (I) | 18 811.00 | 18 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 673.00 | 3 673.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 7 481.00 | 7 481.00 | ||
EC TOTAL (IV) | 12 954.00 | 12 954.00 | ||
EE Grand total (I to V) | 31 764.00 | 31 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 589.00 | 49 589.00 | 49 589.00 | |
FJ Net sales | 49 589.00 | 49 589.00 | 49 589.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 589.00 | |||
FW Other purchases and external expenses | 27 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GF Total Operating Expenses (II) | 27 460.00 | |||
GG - OPERATING RESULT (I - II) | 22 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 320.00 | 3 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 589.00 | 49 589.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 780.00 | 30 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 810.00 | 18 810.00 | ||
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