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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FEI DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | FEI DA |
| Siren | 749853198 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4354 |
| Management number | 2012B04307 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 1 379.00 | 569.00 | 1 949.00 |
044 Total Fixed Assets | 1 949.00 | 1 379.00 | 569.00 | 1 949.00 |
072 Receivables – Other | 19 692.00 | 19 692.00 | 19 692.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 432.00 | 2 433.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 22 205.00 | 22 205.00 | 22 205.00 | |
110 Total Assets | 24 153.00 | 1 379.00 | 22 774.00 | 24 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 340.00 | |||
136 Profit for the Year | 10 206.00 | |||
142 Total Equity - Total I | 865.00 | |||
166 Suppliers and related accounts | 721.00 | |||
172 Other debts | 21 188.00 | |||
176 Total debts | 21 909.00 | |||
180 Liabilities Total | 22 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 612 227.00 | 612 227.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 612 229.00 | 612 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438 483.00 | 438 483.00 | ||
242 Other external expenses | 13 405.00 | 13 405.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 125 633.00 | 125 633.00 | ||
252 Social security contributions | 7 470.00 | 7 470.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 587 309.00 | 587 309.00 | ||
270 Operating profit | 24 919.00 | 24 919.00 | ||
300 Exceptional expenses | 14 714.00 | 14 714.00 | ||
310 Profit or loss | 10 206.00 | 10 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 949.00 | 1 949.00 | ||
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