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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : FES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | FES HOLDING |
| Siren | 829236462 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14789 |
| Management number | 2017B01265 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 17 191.00 | 17 191.00 | 17 191.00 | |
084 Cash | 17 283.00 | 17 283.00 | 17 283.00 | |
096 Total Current Assets + Prepaid Expenses | 77 475.00 | 77 475.00 | 77 475.00 | |
110 Total Assets | 102 475.00 | 102 475.00 | 102 475.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 503.00 | |||
136 Profit for the Year | 23 651.00 | |||
142 Total Equity - Total I | 37 154.00 | |||
164 Advances and down payments received on current orders | 43 000.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 22 183.00 | |||
176 Total debts | 65 321.00 | |||
180 Liabilities Total | 102 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 5 833.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 5 833.00 | 30 000.00 | |
242 Other external expenses | 1 992.00 | 1 713.00 | 1 992.00 | |
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 2 171.00 | 1 713.00 | 2 171.00 | |
270 Operating profit | 27 829.00 | 4 121.00 | 27 829.00 | |
306 Income tax's | 4 178.00 | 618.00 | 4 178.00 | |
310 Profit or loss | 23 651.00 | 3 503.00 | 23 651.00 | |
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