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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : FEDERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | FEDERON |
| Siren | 451269484 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005300 |
| Management number | 2003B00453 |
| Activity code | 5829B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 REGNIE-DURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 4 838.00 | 4 838.00 | 4 838.00 | |
096 Total Current Assets + Prepaid Expenses | 5 262.00 | 5 262.00 | 5 262.00 | |
110 Total Assets | 5 262.00 | 5 262.00 | 5 262.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -33 390.00 | |||
136 Profit for the Year | -2 001.00 | |||
142 Total Equity - Total I | 4 609.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 653.00 | |||
180 Liabilities Total | 5 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 1 015.00 | 709.00 | |
244 Taxes, duties and similar payments | 159.00 | 161.00 | 159.00 | |
252 Social security contributions | 1 133.00 | 1 209.00 | 1 133.00 | |
264 Total operating expenses | 2 001.00 | 2 385.00 | 2 001.00 | |
270 Operating profit | -2 001.00 | -2 385.00 | -2 001.00 | |
310 Profit or loss | -2 001.00 | -2 385.00 | -2 001.00 | |
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