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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FEDOR |
| Siren | 813784931 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54407 |
| Management number | 2015B19915 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 750.00 | 14 436.00 | 30 313.00 | 44 750.00 |
AT Other tangible assets | 3 673.00 | 3 061.00 | 612.00 | 3 673.00 |
BB Receivables related to investments | 9 500.00 | 9 500.00 | 9 500.00 | |
BJ TOTAL (I) | 533 423.00 | 17 497.00 | 515 926.00 | 533 423.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 158 557.00 | 158 557.00 | 158 557.00 | |
CF Cash and cash equivalents | 1 518.00 | 1 518.00 | 1 518.00 | |
CJ TOTAL (II) | 161 076.00 | 161 076.00 | 161 076.00 | |
CO Grand total (0 to V) | 694 499.00 | 17 497.00 | 677 002.00 | 694 499.00 |
CU Other investments | 475 500.00 | 475 500.00 | 475 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 000.00 | 505 000.00 | 505 000.00 | |
DH Retained earnings | -21 529.00 | -28 041.00 | -21 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 850.00 | 6 511.00 | -19 850.00 | |
DL TOTAL (I) | 463 620.00 | 483 470.00 | 463 620.00 | |
DX Trade payables and related accounts | 2 500.00 | 6 700.00 | 2 500.00 | |
DY Tax and social security liabilities | 10 882.00 | 25 796.00 | 10 882.00 | |
DZ Fixed asset liabilities and related accounts | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 213 382.00 | 32 496.00 | 213 382.00 | |
EE Grand total (I to V) | 677 002.00 | 515 966.00 | 677 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 8 218.00 | |||
FX Taxes, duties, and similar payments | 1 455.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 10 174.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 850.00 | |||
GG - OPERATING RESULT (I - II) | -19 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 056.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 850.00 | 187 544.00 | 19 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 850.00 | 6 511.00 | -19 850.00 | |
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