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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| Name | FEMA |
| Siren | 841354996 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 6879 |
| Management number | 2018B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 960.00 | 73 960.00 | 73 960.00 | |
044 Total Fixed Assets | 73 960.00 | 73 960.00 | 73 960.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 30 982.00 | 30 982.00 | 30 982.00 | |
110 Total Assets | 104 942.00 | 104 942.00 | 104 942.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 059.00 | |||
136 Profit for the Year | 3 916.00 | |||
142 Total Equity - Total I | 1 857.00 | |||
166 Suppliers and related accounts | 6 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 634.00 | |||
172 Other debts | 96 236.00 | |||
176 Total debts | 103 085.00 | |||
180 Liabilities Total | 104 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 20 027.00 | 4 059.00 | 20 027.00 | |
264 Total operating expenses | 20 027.00 | 4 059.00 | 20 027.00 | |
270 Operating profit | 3 973.00 | -4 059.00 | 3 973.00 | |
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 3 916.00 | -4 059.00 | 3 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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