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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LES FEFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LES FEFY |
| Siren | 815166327 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3778 |
| Management number | 2015B00758 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 71 854.00 | 71 854.00 | 71 854.00 | |
096 Total Current Assets + Prepaid Expenses | 77 932.00 | 77 932.00 | 77 932.00 | |
110 Total Assets | 77 932.00 | 77 932.00 | 77 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 594.00 | |||
136 Profit for the Year | 14 267.00 | |||
142 Total Equity - Total I | 73 961.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 685.00 | |||
172 Other debts | 1 685.00 | |||
176 Total debts | 3 971.00 | |||
180 Liabilities Total | 77 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 666.00 | 26 666.00 | ||
232 Total operating income excluding VAT | 26 667.00 | 26 667.00 | ||
242 Other external expenses | 9 733.00 | 9 733.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 9 881.00 | 9 881.00 | ||
270 Operating profit | 16 785.00 | 16 785.00 | ||
306 Income tax's | 2 518.00 | 2 518.00 | ||
310 Profit or loss | 14 267.00 | 14 267.00 | ||
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