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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : FESTY LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FESTY LIGHT |
| Siren | 493093199 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10545 |
| Management number | 2006B00939 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
044 Total Fixed Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 8 458.00 | 8 458.00 | 8 458.00 | |
096 Total Current Assets + Prepaid Expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
110 Total Assets | 24 208.00 | 12 600.00 | 11 608.00 | 24 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 050.00 | |||
134 Retained Earnings | -3 093.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 8 312.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 3 296.00 | |||
180 Liabilities Total | 11 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 980.00 | 8 500.00 | 7 980.00 | |
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 8 024.00 | 8 500.00 | 8 024.00 | |
242 Other external expenses | 6 955.00 | 8 102.00 | 6 955.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 637.00 | 642.00 | |
254 Depreciation and amortization | 871.00 | 2 854.00 | 871.00 | |
264 Total operating expenses | 8 468.00 | 11 593.00 | 8 468.00 | |
270 Operating profit | -444.00 | -3 093.00 | -444.00 | |
310 Profit or loss | -444.00 | -3 093.00 | -444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 600.00 | 12 600.00 | ||
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