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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FELICIDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| Name | FELICIDAD |
| Siren | 820018018 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 47538 |
| Management number | 2016B10296 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 995.00 | 1 405.00 | 8 590.00 | 9 995.00 |
BJ TOTAL (I) | 9 995.00 | 1 405.00 | 8 590.00 | 9 995.00 |
BX Customers and related accounts | 21 060.00 | 2 900.00 | 18 160.00 | 21 060.00 |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 8 074.00 | 8 074.00 | 8 074.00 | |
CJ TOTAL (II) | 29 777.00 | 2 900.00 | 26 877.00 | 29 777.00 |
CO Grand total (0 to V) | 39 772.00 | 4 305.00 | 35 467.00 | 39 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 950.00 | -1 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 165.00 | -1 950.00 | 11 165.00 | |
DL TOTAL (I) | 10 215.00 | -950.00 | 10 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 739.00 | 592.00 | 3 739.00 | |
DX Trade payables and related accounts | 2 713.00 | 2 713.00 | ||
DY Tax and social security liabilities | 18 799.00 | 8 464.00 | 18 799.00 | |
EC TOTAL (IV) | 25 252.00 | 9 055.00 | 25 252.00 | |
EE Grand total (I to V) | 35 467.00 | 8 105.00 | 35 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 685.00 | 84 685.00 | 84 685.00 | |
FJ Net sales | 84 685.00 | 84 685.00 | 84 685.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 84 686.00 | |||
FW Other purchases and external expenses | 35 527.00 | |||
FX Taxes, duties, and similar payments | 4 209.00 | |||
FY Salaries and Wages | 25 244.00 | |||
FZ Social Security Contributions | 5 759.00 | |||
GA Operating Expenses - Depreciation and Amortization | 863.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 71 603.00 | |||
GG - OPERATING RESULT (I - II) | 13 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 258.00 | 258.00 | ||
HH Total exceptional expenses (VIII) | 258.00 | 258.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -258.00 | -258.00 | ||
HK Income tax | 1 661.00 | 1 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 686.00 | 69 501.00 | 84 686.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 521.00 | 71 451.00 | 73 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 165.00 | -1 950.00 | 11 165.00 | |
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