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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FESTY LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FESTY LIGHT |
| Siren | 493093199 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009031 |
| Management number | 2006B00939 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
044 Total Fixed Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 23 264.00 | 23 264.00 | 23 264.00 | |
096 Total Current Assets + Prepaid Expenses | 26 391.00 | 26 391.00 | 26 391.00 | |
110 Total Assets | 38 991.00 | 12 600.00 | 26 391.00 | 38 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 883.00 | |||
136 Profit for the Year | 7 205.00 | |||
142 Total Equity - Total I | 22 888.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 3 504.00 | |||
180 Liabilities Total | 26 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 490.00 | 15 960.00 | 16 490.00 | |
232 Total operating income excluding VAT | 16 490.00 | 15 960.00 | 16 490.00 | |
242 Other external expenses | 7 387.00 | 10 071.00 | 7 387.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 662.00 | 626.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 013.00 | 10 741.00 | 8 013.00 | |
270 Operating profit | 8 477.00 | 5 219.00 | 8 477.00 | |
306 Income tax's | 1 272.00 | 783.00 | 1 272.00 | |
310 Profit or loss | 7 205.00 | 4 436.00 | 7 205.00 | |
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