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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : FEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| Name | FEA |
| Siren | 879247435 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 486 |
| Management number | 2019B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 44.00 | 605.00 | 650.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 150.00 | 44.00 | 1 105.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 17 192.00 | 17 192.00 | 17 192.00 | |
110 Total Assets | 18 342.00 | 44.00 | 18 297.00 | 18 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 6 051.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 9 691.00 | |||
176 Total debts | 12 246.00 | |||
180 Liabilities Total | 18 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 4 013.00 | 4 013.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 4 057.00 | 4 057.00 | ||
270 Operating profit | 5 942.00 | 5 942.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 531.00 | 531.00 | ||
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