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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SAS du FEYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | SAS du FEYT |
| Siren | 832792014 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001698 |
| Management number | 2017B00242 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15220 MARCOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 104.00 | 31 086.00 | 41 019.00 | 72 104.00 |
044 Total Fixed Assets | 72 104.00 | 31 086.00 | 41 019.00 | 72 104.00 |
068 Receivables – Trade and related accounts | 13 900.00 | 13 900.00 | 13 900.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 15 816.00 | 15 816.00 | 15 816.00 | |
110 Total Assets | 87 920.00 | 31 086.00 | 56 835.00 | 87 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 083.00 | |||
136 Profit for the Year | 8 550.00 | |||
142 Total Equity - Total I | 16 633.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 400.00 | |||
172 Other debts | 35 642.00 | |||
176 Total debts | 40 202.00 | |||
180 Liabilities Total | 56 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 292.00 | 40 292.00 | ||
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 41 619.00 | 41 619.00 | ||
242 Other external expenses | 11 290.00 | 11 290.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 4 533.00 | 4 533.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
254 Depreciation and amortization | 15 184.00 | 15 184.00 | ||
264 Total operating expenses | 31 724.00 | 31 724.00 | ||
270 Operating profit | 9 895.00 | 9 895.00 | ||
290 Exceptional income | 163.00 | 163.00 | ||
306 Income tax's | 1 509.00 | 1 509.00 | ||
310 Profit or loss | 8 550.00 | 8 550.00 | ||
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