Grow your business safely with Feerie production
All the information you need about Feerie production to develop and secure your business in France
F
HOME >
CORPORATES
>
Feerie production >
BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : Feerie production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| Name | Feerie production |
| Siren | 825037468 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1275 |
| Management number | 2017B00040 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12120 Centres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 178.00 | 678.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 178.00 | 678.00 | 857.00 |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 2 025.00 | 178.00 | 1 846.00 | 2 025.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 618.00 | |||
136 Profit for the Year | -4 986.00 | |||
142 Total Equity - Total I | -8 504.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 350.00 | |||
176 Total debts | 10 350.00 | |||
180 Liabilities Total | 1 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 349.00 | 2 650.00 | 3 349.00 | |
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 1 005.00 | 968.00 | 1 005.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 4 986.00 | 3 618.00 | 4 986.00 | |
270 Operating profit | -4 986.00 | -3 618.00 | -4 986.00 | |
310 Profit or loss | -4 986.00 | -3 618.00 | -4 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
all companies in France
Complete and comprehensive database.
