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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GROUPE LA FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LA FEE |
| Siren | 811693027 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4199 |
| Management number | 2015B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 45 087.00 | 45 087.00 | 45 087.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 45 126.00 | 45 126.00 | 45 126.00 | |
110 Total Assets | 50 126.00 | 50 126.00 | 50 126.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 371.00 | |||
136 Profit for the Year | 4 697.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 37 102.00 | |||
176 Total debts | 38 058.00 | |||
180 Liabilities Total | 50 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 247.00 | 39 247.00 | ||
232 Total operating income excluding VAT | 39 247.00 | 39 247.00 | ||
242 Other external expenses | 1 576.00 | 1 576.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
24B (including equipment leasing) | 611.00 | 611.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 512.00 | 11 512.00 | ||
264 Total operating expenses | 33 284.00 | 33 284.00 | ||
270 Operating profit | 5 963.00 | 5 963.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 697.00 | 4 697.00 | ||
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