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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SARL FEDOR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL FEDOR CONSEILS |
| Siren | 753255264 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4616 |
| Management number | 2012B01716 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 3 930.00 | 1 150.00 | 2 780.00 | 3 930.00 |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 9 387.00 | 1 150.00 | 8 237.00 | 9 387.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 821.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 7 337.00 | |||
156 Loans and similar debts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 8 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 600.00 | 20 050.00 | 20 600.00 | |
232 Total operating income excluding VAT | 20 600.00 | 20 050.00 | 20 600.00 | |
242 Other external expenses | 20 234.00 | 19 777.00 | 20 234.00 | |
244 Taxes, duties and similar payments | 350.00 | 349.00 | 350.00 | |
264 Total operating expenses | 20 584.00 | 20 126.00 | 20 584.00 | |
270 Operating profit | 16.00 | -76.00 | 16.00 | |
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 16.00 | -76.00 | 16.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
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