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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : FEDservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FEDservices |
| Siren | 789360690 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4015 |
| Management number | 2012B00515 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79202 Parthenay Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 688.00 | 170.00 | 3 518.00 | 3 688.00 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 16 774.00 | 16 774.00 | 16 774.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 21 898.00 | 170.00 | 21 728.00 | 21 898.00 |
110 Total Assets | 21 913.00 | 170.00 | 21 743.00 | 21 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 495.00 | |||
134 Retained Earnings | -324.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | 11 367.00 | |||
166 Suppliers and related accounts | 9 026.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 10 376.00 | |||
180 Liabilities Total | 21 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 963.00 | 20 483.00 | 20 963.00 | |
215 Production of goods sold - Export | 20 963.00 | 20 963.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 1.00 | 81.00 | 1.00 | |
232 Total operating income excluding VAT | 21 164.00 | 20 564.00 | 21 164.00 | |
242 Other external expenses | 17 663.00 | 17 282.00 | 17 663.00 | |
244 Taxes, duties and similar payments | 329.00 | 326.00 | 329.00 | |
256 Provisions | 170.00 | 170.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 18 403.00 | 17 609.00 | 18 403.00 | |
270 Operating profit | 2 761.00 | 2 955.00 | 2 761.00 | |
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 396.00 | 2 955.00 | 2 396.00 | |
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