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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : FETIVEAU RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-11-30 | Public | 2016-06-30 | Simplified |
| Name | FETIVEAU RP |
| Siren | 512555210 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 117403 |
| Management number | 2009B10044 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 833.00 | 3 187.00 | 3 646.00 | 6 833.00 |
028 Tangible Assets | 12 383.00 | 4 532.00 | 7 851.00 | 12 383.00 |
044 Total Fixed Assets | 19 216.00 | 7 719.00 | 11 497.00 | 19 216.00 |
068 Receivables – Trade and related accounts | 11 956.00 | 11 956.00 | 11 956.00 | |
072 Receivables – Other | 14 813.00 | 14 813.00 | 14 813.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 28 342.00 | 28 342.00 | 28 342.00 | |
110 Total Assets | 47 559.00 | 7 719.00 | 39 839.00 | 47 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 898.00 | |||
136 Profit for the Year | -13 450.00 | |||
142 Total Equity - Total I | -9 452.00 | |||
156 Loans and similar debts | 18 381.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 26 527.00 | |||
176 Total debts | 49 292.00 | |||
180 Liabilities Total | 39 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 291.00 | 248 257.00 | 216 291.00 | |
230 Other income | 280.00 | 2 816.00 | 280.00 | |
232 Total operating income excluding VAT | 216 571.00 | 251 074.00 | 216 571.00 | |
242 Other external expenses | 129 860.00 | 142 501.00 | 129 860.00 | |
244 Taxes, duties and similar payments | 838.00 | 1 536.00 | 838.00 | |
250 Staff compensation | 78 788.00 | 64 517.00 | 78 788.00 | |
252 Social security contributions | 16 422.00 | 21 847.00 | 16 422.00 | |
254 Depreciation and amortization | 2 090.00 | 933.00 | 2 090.00 | |
262 Other expenses | 193.00 | 48.00 | 193.00 | |
264 Total operating expenses | 228 190.00 | 231 381.00 | 228 190.00 | |
270 Operating profit | -11 619.00 | 19 692.00 | -11 619.00 | |
294 Financial expenses | 1 275.00 | 420.00 | 1 275.00 | |
300 Exceptional expenses | 556.00 | 947.00 | 556.00 | |
306 Income tax's | 2 545.00 | |||
310 Profit or loss | -13 450.00 | 15 780.00 | -13 450.00 | |
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