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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : FERKHSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | FERKHSA |
| Siren | 843173568 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6970 |
| Management number | 2018B09591 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
110 Total Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 986.00 | |||
166 Suppliers and related accounts | 39.00 | |||
176 Total debts | 39.00 | |||
180 Liabilities Total | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 598.00 | 21 598.00 | ||
232 Total operating income excluding VAT | 21 598.00 | 21 598.00 | ||
242 Other external expenses | 19 941.00 | 19 941.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 21 026.00 | 21 026.00 | ||
270 Operating profit | 572.00 | 572.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
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