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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FEDDAOUI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | FEDDAOUI PEINTURE |
| Siren | 850483033 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022946 |
| Management number | 2019B03513 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69930 SAINT-CLEMENT-LES-PLACES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 905.00 | 905.00 | 905.00 | |
110 Total Assets | 905.00 | 905.00 | 905.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 236.00 | |||
142 Total Equity - Total I | -3 736.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 4 764.00 | 4 764.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
264 Total operating expenses | 5 225.00 | 5 225.00 | ||
270 Operating profit | -4 225.00 | -4 225.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 236.00 | -4 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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