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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SARL FEDOR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL FEDOR CONSEILS |
| Siren | 753255264 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5570 |
| Management number | 2012B01716 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 3 930.00 | 1 150.00 | 2 780.00 | 3 930.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
110 Total Assets | 9 117.00 | 1 150.00 | 7 967.00 | 9 117.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 728.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 7 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 569.00 | |||
176 Total debts | 569.00 | |||
180 Liabilities Total | 7 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 120.00 | 19 600.00 | 20 120.00 | |
232 Total operating income excluding VAT | 20 120.00 | 19 600.00 | 20 120.00 | |
242 Other external expenses | 18 400.00 | 16 344.00 | 18 400.00 | |
244 Taxes, duties and similar payments | 344.00 | 1 087.00 | 344.00 | |
254 Depreciation and amortization | 494.00 | |||
264 Total operating expenses | 18 744.00 | 17 925.00 | 18 744.00 | |
270 Operating profit | 1 376.00 | 1 675.00 | 1 376.00 | |
306 Income tax's | 206.00 | 251.00 | 206.00 | |
310 Profit or loss | 1 170.00 | 1 424.00 | 1 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
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