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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FEDER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | FEDER CONSEILS |
| Siren | 381457423 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 39151 |
| Management number | 1991B05113 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 498.00 | 3 498.00 | 3 498.00 | |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 4 716.00 | 3 498.00 | 1 218.00 | 4 716.00 |
050 Raw materials, supplies, in progress | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 8 832.00 | 8 832.00 | 8 832.00 | |
072 Receivables – Other | 59 918.00 | 59 918.00 | 59 918.00 | |
084 Cash | 50 550.00 | 50 550.00 | 50 550.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 121 867.00 | 121 867.00 | 121 867.00 | |
110 Total Assets | 126 584.00 | 3 498.00 | 123 085.00 | 126 584.00 |
120 Share or Individual Capital | 37 500.00 | |||
130 Regulated Reserves | 612.00 | |||
134 Retained Earnings | 65 293.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 106 895.00 | |||
166 Suppliers and related accounts | 9 818.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 16 191.00 | |||
180 Liabilities Total | 123 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 970.00 | 32 050.00 | 21 970.00 | |
232 Total operating income excluding VAT | 21 970.00 | 32 050.00 | 21 970.00 | |
240 Inventory changes (raw materials and supplies) | 115.00 | -76.00 | 115.00 | |
242 Other external expenses | 17 365.00 | 26 678.00 | 17 365.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | 385.00 | |
264 Total operating expenses | 17 866.00 | 26 987.00 | 17 866.00 | |
270 Operating profit | 4 105.00 | 5 063.00 | 4 105.00 | |
306 Income tax's | 625.00 | 759.00 | 625.00 | |
310 Profit or loss | 3 490.00 | 4 304.00 | 3 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 716.00 | 4 716.00 | ||
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