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THE LIST OF BALANCE SHEET : FAVOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-16 Public 2020-12-31 Simplified
NameFAVOS
Siren891797904
Closing2020-12-31
Registry code 8701
Registration number 5230
Management number2020B00856
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2021-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87000 LIMOGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 87 638.00 87 638.00 87 638.00
084 Cash 997.00 997.00 997.00
096 Total Current Assets + Prepaid Expenses 88 635.00 88 635.00 88 635.00
110 Total Assets 88 635.00 88 635.00 88 635.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -665.00
142 Total Equity - Total I 335.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 87 940.00
172 Other debts 87 940.00
176 Total debts 88 300.00
180 Liabilities Total 88 635.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 665.00 665.00
264 Total operating expenses 665.00 665.00
270 Operating profit -665.00 -665.00
310 Profit or loss -665.00 -665.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 58.00 58.00

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