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BALANCE SHEET (
2019-01-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4035 |
| Management number | 2014B19966 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| 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 | 2 113.00 | 578.00 | 2 691.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 3 376.00 | 2 113.00 | 1 263.00 | 3 376.00 |
068 Receivables – Trade and related accounts | 28 040.00 | 28 040.00 | 28 040.00 | |
072 Receivables – Other | 5 387.00 | 5 387.00 | 5 387.00 | |
080 Sellable securities | 10 457.00 | 10 457.00 | 10 457.00 | |
084 Cash | 38 945.00 | 38 945.00 | 38 945.00 | |
092 Prepaid expenses | 42 943.00 | 42 943.00 | 42 943.00 | |
096 Total Current Assets + Prepaid Expenses | 125 771.00 | 125 771.00 | 125 771.00 | |
110 Total Assets | 129 147.00 | 2 113.00 | 127 034.00 | 129 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 269.00 | |||
136 Profit for the Year | 22 811.00 | |||
142 Total Equity - Total I | 66 180.00 | |||
166 Suppliers and related accounts | 22 154.00 | |||
172 Other debts | 8 699.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 60 853.00 | |||
180 Liabilities Total | 127 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 116.00 | 127 116.00 | ||
232 Total operating income excluding VAT | 127 116.00 | 127 116.00 | ||
242 Other external expenses | 96 986.00 | 96 986.00 | ||
243 (including business tax) | 2 396.00 | 2 396.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 396.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 100 279.00 | 100 279.00 | ||
270 Operating profit | 26 837.00 | 26 837.00 | ||
306 Income tax's | 4 026.00 | 4 026.00 | ||
310 Profit or loss | 22 811.00 | 22 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 423.00 | 31 423.00 | ||
378 Amount of deductible VAT on goods and services | 15 919.00 | 15 919.00 | ||
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