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BALANCE SHEET (
2021-03-10)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8174 |
| Management number | 2017B05205 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 | |
028 Tangible Assets | 9 945.00 | 1 667.00 | 8 279.00 | 9 945.00 |
044 Total Fixed Assets | 13 145.00 | 1 667.00 | 11 479.00 | 13 145.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 14 253.00 | 14 253.00 | 14 253.00 | |
096 Total Current Assets + Prepaid Expenses | 25 586.00 | 25 586.00 | 25 586.00 | |
110 Total Assets | 38 731.00 | 1 667.00 | 37 064.00 | 38 731.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 3 605.00 | |||
136 Profit for the Year | 10 661.00 | |||
142 Total Equity - Total I | 18 666.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 18 398.00 | |||
180 Liabilities Total | 37 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 982.00 | 166 982.00 | ||
232 Total operating income excluding VAT | 166 982.00 | 166 982.00 | ||
242 Other external expenses | 123 262.00 | 123 262.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 27 536.00 | 27 536.00 | ||
252 Social security contributions | 1 763.00 | 1 763.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 154 440.00 | 154 440.00 | ||
270 Operating profit | 12 542.00 | 12 542.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 661.00 | 10 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 945.00 | 9 945.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 9 945.00 | 9 945.00 | ||
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