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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : Fée-moiRire productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | Fée-moiRire productions |
| Siren | 802309229 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 4281 |
| Management number | 2014B00927 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84830 Sérignan-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 742.00 | 530.00 | 1 212.00 | 1 742.00 |
044 Total Fixed Assets | 1 742.00 | 530.00 | 1 212.00 | 1 742.00 |
068 Receivables – Trade and related accounts | 4 143.00 | 4 143.00 | 4 143.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 7 119.00 | 7 119.00 | 7 119.00 | |
110 Total Assets | 8 861.00 | 530.00 | 8 331.00 | 8 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 857.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
156 Loans and similar debts | 3 342.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 8 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 600.00 | 400.00 | 4 600.00 | |
232 Total operating income excluding VAT | 54 568.00 | 13 089.00 | 54 568.00 | |
242 Other external expenses | 47 268.00 | 11 440.00 | 47 268.00 | |
244 Taxes, duties and similar payments | 678.00 | 150.00 | 678.00 | |
250 Staff compensation | 3 754.00 | 3 754.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 437.00 | 93.00 | 437.00 | |
262 Other expenses | 2 125.00 | 220.00 | 2 125.00 | |
290 Exceptional income | 409.00 | 409.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 178.00 | |||
310 Profit or loss | -560.00 | 1 007.00 | -560.00 | |
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