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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : Facilitation & Transitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | Facilitation & Transitions |
| Siren | 890220221 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6544 |
| Management number | 2020B00862 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29840 Landunvez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 227.00 | 323.00 | 550.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 565.00 | 227.00 | 338.00 | 565.00 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 16 539.00 | 16 539.00 | 16 539.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 819.00 | 18 819.00 | 18 819.00 | |
CO Grand total (0 to V) | 19 384.00 | 227.00 | 19 158.00 | 19 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 885.00 | 7 885.00 | ||
DL TOTAL (I) | 8 885.00 | 8 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 485.00 | 6 485.00 | ||
DX Trade payables and related accounts | 1 096.00 | 1 096.00 | ||
DY Tax and social security liabilities | 1 392.00 | 1 392.00 | ||
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 10 273.00 | 10 273.00 | ||
EE Grand total (I to V) | 19 158.00 | 19 158.00 | ||
EI Including equity loans | 6 485.00 | 6 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 750.00 | 20 750.00 | 20 750.00 | |
FJ Net sales | 20 750.00 | 20 750.00 | 20 750.00 | |
FR Total operating income (I) | 20 750.00 | |||
FW Other purchases and external expenses | 11 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GF Total Operating Expenses (II) | 11 473.00 | |||
GG - OPERATING RESULT (I - II) | 9 277.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 392.00 | 1 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 750.00 | 20 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 865.00 | 12 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 885.00 | 7 885.00 | ||
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