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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : FE & RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FE & RO |
| Siren | 832049142 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034497 |
| Management number | 2017B04410 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
110 Total Assets | 1 967.00 | 1 967.00 | 1 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 1 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 872.00 | 1 872.00 | ||
232 Total operating income excluding VAT | 1 872.00 | 1 872.00 | ||
242 Other external expenses | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
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