Grow your business safely with FEDERAL
All the information you need about FEDERAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FEDERAL >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FEDERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FEDERAL |
| Siren | 811293430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98913 |
| Management number | 2015B09876 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 374.00 | 2 146.00 | 2 520.00 |
044 Total Fixed Assets | 2 520.00 | 374.00 | 2 146.00 | 2 520.00 |
068 Receivables – Trade and related accounts | 2 974.00 | 2 974.00 | 2 974.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 753.00 | 8 753.00 | 8 753.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 17 458.00 | 17 458.00 | 17 458.00 | |
110 Total Assets | 19 978.00 | 374.00 | 19 604.00 | 19 978.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 723.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | 13 843.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
172 Other debts | 3 813.00 | |||
176 Total debts | 5 761.00 | |||
180 Liabilities Total | 19 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 938.00 | 5 938.00 | ||
218 Production of services sold - France | 45 327.00 | 45 327.00 | ||
232 Total operating income excluding VAT | 45 327.00 | 45 327.00 | ||
242 Other external expenses | 44 850.00 | 44 850.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 46 939.00 | 46 939.00 | ||
270 Operating profit | -1 611.00 | -1 611.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -2 080.00 | -2 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
all companies in France
Complete and comprehensive database.
