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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PAROLE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FER N' CO |
| Siren | 333891695 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9207 |
| Management number | 2017B03973 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 351.00 | 3 139.00 | 4 212.00 | 7 351.00 |
044 Total Fixed Assets | 7 351.00 | 3 139.00 | 4 212.00 | 7 351.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 6 641.00 | 6 641.00 | 6 641.00 | |
080 Sellable securities | 12 993.00 | 12 993.00 | 12 993.00 | |
084 Cash | 26 966.00 | 26 966.00 | 26 966.00 | |
096 Total Current Assets + Prepaid Expenses | 47 200.00 | 47 200.00 | 47 200.00 | |
110 Total Assets | 54 551.00 | 3 139.00 | 51 412.00 | 54 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 78 973.00 | |||
136 Profit for the Year | -39 407.00 | |||
142 Total Equity - Total I | 48 366.00 | |||
172 Other debts | 3 046.00 | |||
176 Total debts | 3 046.00 | |||
180 Liabilities Total | 51 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 994.00 | 1 994.00 | ||
218 Production of services sold - France | 6 135.00 | 6 135.00 | ||
232 Total operating income excluding VAT | 8 129.00 | 8 129.00 | ||
242 Other external expenses | 13 132.00 | 13 132.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 22 688.00 | 22 688.00 | ||
252 Social security contributions | 6 224.00 | 6 224.00 | ||
254 Depreciation and amortization | 1 909.00 | 1 909.00 | ||
262 Other expenses | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 47 812.00 | 47 812.00 | ||
270 Operating profit | -39 683.00 | -39 683.00 | ||
280 Financial income | 400.00 | 400.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -39 407.00 | -39 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 351.00 | 7 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 626.00 | 1 626.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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