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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : FETIVEAU RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-11-30 | Public | 2016-06-30 | Simplified |
| Name | FETIVEAU RP |
| Siren | 512555210 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 7356 |
| Management number | 2009B10044 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 833.00 | 6 220.00 | 613.00 | 6 833.00 |
028 Tangible Assets | 48 265.00 | 16 256.00 | 32 008.00 | 48 265.00 |
044 Total Fixed Assets | 55 098.00 | 22 476.00 | 32 621.00 | 55 098.00 |
068 Receivables – Trade and related accounts | 66 293.00 | 66 293.00 | 66 293.00 | |
072 Receivables – Other | 6 124.00 | 6 124.00 | 6 124.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 73 109.00 | 73 109.00 | 73 109.00 | |
110 Total Assets | 128 207.00 | 22 476.00 | 105 731.00 | 128 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 782.00 | |||
136 Profit for the Year | 12 107.00 | |||
142 Total Equity - Total I | 20 989.00 | |||
156 Loans and similar debts | 24 040.00 | |||
166 Suppliers and related accounts | 16 526.00 | |||
172 Other debts | 44 176.00 | |||
176 Total debts | 84 741.00 | |||
180 Liabilities Total | 105 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 916.00 | 273 109.00 | 214 916.00 | |
230 Other income | 23.00 | 1 093.00 | 23.00 | |
232 Total operating income excluding VAT | 214 940.00 | 274 202.00 | 214 940.00 | |
242 Other external expenses | 134 666.00 | 165 010.00 | 134 666.00 | |
244 Taxes, duties and similar payments | 1 997.00 | 876.00 | 1 997.00 | |
250 Staff compensation | 38 874.00 | 60 452.00 | 38 874.00 | |
252 Social security contributions | 14 155.00 | 23 572.00 | 14 155.00 | |
254 Depreciation and amortization | 7 266.00 | 4 879.00 | 7 266.00 | |
262 Other expenses | 2 210.00 | 438.00 | 2 210.00 | |
264 Total operating expenses | 199 168.00 | 255 228.00 | 199 168.00 | |
270 Operating profit | 15 772.00 | 18 974.00 | 15 772.00 | |
294 Financial expenses | 284.00 | 601.00 | 284.00 | |
300 Exceptional expenses | 596.00 | 220.00 | 596.00 | |
306 Income tax's | 2 784.00 | 1 087.00 | 2 784.00 | |
310 Profit or loss | 12 107.00 | 17 066.00 | 12 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 881.00 | 35 881.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 55 098.00 | 55 098.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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