Grow your business safely with fou2deco
All the information you need about fou2deco to develop and secure your business in France
f
HOME >
CORPORATES
>
fou2deco >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : fou2deco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Complete |
| Name | fou2deco |
| Siren | 832907810 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 971 |
| Management number | 2017B02982 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CF Cash and cash equivalents | 3 947.00 | 3 947.00 | 3 947.00 | |
CH Prepaid expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
CJ TOTAL (II) | 9 231.00 | 9 231.00 | 9 231.00 | |
CO Grand total (0 to V) | 9 231.00 | 9 231.00 | 9 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 784.00 | 4 784.00 | ||
DL TOTAL (I) | 6 784.00 | 6 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 1 546.00 | 1 546.00 | ||
DY Tax and social security liabilities | 844.00 | 844.00 | ||
EC TOTAL (IV) | 2 448.00 | 2 448.00 | ||
EE Grand total (I to V) | 9 231.00 | 9 231.00 | ||
EG Accrued income and payables due within one year | 2 448.00 | 2 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 902.00 | 35 902.00 | 35 902.00 | |
FG Production sold - services | 2 392.00 | 2 392.00 | 2 392.00 | |
FJ Net sales | 38 294.00 | 38 294.00 | 38 294.00 | |
FR Total operating income (I) | 38 294.00 | |||
FS Purchases of goods (including customs duties) | 18 799.00 | |||
FW Other purchases and external expenses | 11 479.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
GE Other Expenses | 1 868.00 | |||
GF Total Operating Expenses (II) | 32 666.00 | |||
GG - OPERATING RESULT (I - II) | 5 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 24.00 | 24.00 | ||
HK Income tax | 844.00 | 844.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 294.00 | 38 294.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 510.00 | 33 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 784.00 | 4 784.00 | ||
all companies in France
Complete and comprehensive database.
