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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : FE3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| Name | FE3000 |
| Siren | 832116917 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23259 |
| Management number | 2017B05205 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 8 214.00 | 8 214.00 | 8 214.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 18 467.00 | 18 467.00 | 18 467.00 | |
110 Total Assets | 21 667.00 | 21 667.00 | 21 667.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 005.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 13 661.00 | |||
176 Total debts | 13 661.00 | |||
180 Liabilities Total | 21 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 377.00 | 131 377.00 | ||
232 Total operating income excluding VAT | 131 377.00 | 131 377.00 | ||
242 Other external expenses | 60 954.00 | 60 954.00 | ||
250 Staff compensation | 60 575.00 | 60 575.00 | ||
252 Social security contributions | 5 124.00 | 5 124.00 | ||
264 Total operating expenses | 126 652.00 | 126 652.00 | ||
270 Operating profit | 4 725.00 | 4 725.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
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