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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : GROUPE LA FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LA FEE |
| Siren | 811693027 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5109 |
| Management number | 2015B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 52 590.00 | 52 590.00 | 52 590.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 75 678.00 | 75 678.00 | 75 678.00 | |
110 Total Assets | 80 678.00 | 80 678.00 | 80 678.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 740.00 | |||
136 Profit for the Year | 7 942.00 | |||
142 Total Equity - Total I | 21 682.00 | |||
166 Suppliers and related accounts | 2 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 56 059.00 | |||
176 Total debts | 58 995.00 | |||
180 Liabilities Total | 80 678.00 | |||
199 Of which current accounts of debit partners | 52 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 908.00 | 63 908.00 | ||
232 Total operating income excluding VAT | 63 908.00 | 63 908.00 | ||
242 Other external expenses | 2 270.00 | 2 270.00 | ||
243 (including business tax) | -3 761.00 | -3 761.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 28 239.00 | 28 239.00 | ||
264 Total operating expenses | 95 564.00 | 95 564.00 | ||
270 Operating profit | -31 656.00 | -31 656.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 7 942.00 | 7 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 182.00 | 8 182.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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