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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : FEGETRAPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2015-12-31 | Simplified |
| Name | FEGETRAPUB |
| Siren | 804912152 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7466 |
| Management number | 2014B19966 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 691.00 | 319.00 | 2 372.00 | 2 691.00 |
040 Financial Assets | 1 495.00 | 1 495.00 | 1 495.00 | |
044 Total Fixed Assets | 4 186.00 | 319.00 | 3 867.00 | 4 186.00 |
068 Receivables – Trade and related accounts | 5 475.00 | 5 475.00 | 5 475.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
080 Sellable securities | 21 716.00 | 21 716.00 | 21 716.00 | |
084 Cash | 20 292.00 | 20 292.00 | 20 292.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 48 514.00 | 48 514.00 | 48 514.00 | |
110 Total Assets | 52 700.00 | 319.00 | 52 381.00 | 52 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 267.00 | |||
136 Profit for the Year | 14 438.00 | |||
142 Total Equity - Total I | 35 705.00 | |||
166 Suppliers and related accounts | 10 428.00 | |||
172 Other debts | 6 249.00 | |||
176 Total debts | 16 677.00 | |||
180 Liabilities Total | 52 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 417.00 | 130 417.00 | ||
232 Total operating income excluding VAT | 130 417.00 | 130 417.00 | ||
242 Other external expenses | 112 875.00 | 112 875.00 | ||
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 99.00 | 99.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 113 269.00 | 113 269.00 | ||
270 Operating profit | 17 148.00 | 17 148.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 14 438.00 | 14 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 691.00 | 2 691.00 | ||
484 DECREASES Financial Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 1 495.00 | 1 495.00 | ||
492 Total Fixed Assets (Increases) | 2 691.00 | 2 691.00 | ||
494 Total Fixed Assets (Decreases) | 810.00 | 810.00 | ||
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