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BALANCE SHEET (
2019-07-10)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 58742 |
| Management number | 2016B10296 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| 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 | 4 898.00 | 542.00 | 4 357.00 | 4 898.00 |
BJ TOTAL (I) | 4 899.00 | 542.00 | 4 357.00 | 4 899.00 |
BX Customers and related accounts | 6 240.00 | 2 900.00 | 3 340.00 | 6 240.00 |
CF Cash and cash equivalents | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 6 649.00 | 2 900.00 | 3 749.00 | 6 649.00 |
CO Grand total (0 to V) | 11 547.00 | 3 442.00 | 8 105.00 | 11 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 950.00 | -1 950.00 | ||
DL TOTAL (I) | -950.00 | -950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 592.00 | ||
DY Tax and social security liabilities | 8 464.00 | 8 464.00 | ||
EC TOTAL (IV) | 9 055.00 | 9 055.00 | ||
EE Grand total (I to V) | 8 105.00 | 8 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 501.00 | 69 501.00 | 69 501.00 | |
FJ Net sales | 69 501.00 | 69 501.00 | 69 501.00 | |
FR Total operating income (I) | 69 501.00 | |||
FW Other purchases and external expenses | 48 406.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 17 000.00 | |||
FZ Social Security Contributions | 2 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 542.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 900.00 | |||
GF Total Operating Expenses (II) | 71 451.00 | |||
GG - OPERATING RESULT (I - II) | -1 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 501.00 | 69 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 451.00 | 71 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 950.00 | -1 950.00 | ||
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