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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : FEDER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | FEDER CONSEILS |
| Siren | 381457423 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 30831 |
| Management number | 1991B05113 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| 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 | 5 409.00 | 3 918.00 | 1 491.00 | 5 409.00 |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 6 627.00 | 3 918.00 | 2 709.00 | 6 627.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 14 196.00 | 14 196.00 | 14 196.00 | |
072 Receivables – Other | 61 296.00 | 61 296.00 | 61 296.00 | |
084 Cash | 74 272.00 | 74 272.00 | 74 272.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 152 021.00 | 152 021.00 | 152 021.00 | |
110 Total Assets | 158 648.00 | 3 918.00 | 154 731.00 | 158 648.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
130 Regulated Reserves | 612.00 | |||
134 Retained Earnings | 70 274.00 | |||
136 Profit for the Year | 11 674.00 | |||
142 Total Equity - Total I | 123 810.00 | |||
166 Suppliers and related accounts | 23 004.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 30 920.00 | |||
180 Liabilities Total | 154 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 860.00 | 26 780.00 | 45 860.00 | |
232 Total operating income excluding VAT | 45 860.00 | 26 780.00 | 45 860.00 | |
240 Inventory changes (raw materials and supplies) | 65.00 | -11.00 | 65.00 | |
242 Other external expenses | 26 877.00 | 20 230.00 | 26 877.00 | |
244 Taxes, duties and similar payments | 4 765.00 | 361.00 | 4 765.00 | |
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 32.00 | |||
264 Total operating expenses | 32 126.00 | 20 613.00 | 32 126.00 | |
270 Operating profit | 13 734.00 | 6 167.00 | 13 734.00 | |
306 Income tax's | 2 060.00 | 925.00 | 2 060.00 | |
310 Profit or loss | 11 674.00 | 5 242.00 | 11 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 911.00 | 1 911.00 | ||
490 Total Fixed Assets (Gross Value) | 4 716.00 | 4 716.00 | ||
492 Total Fixed Assets (Increases) | 1 911.00 | 1 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 172.00 | 9 172.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
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