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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : FEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FEDOR |
| Siren | 813784931 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40736 |
| Management number | 2015B19915 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 48 423.00 | 36 010.00 | 12 413.00 | 48 423.00 |
040 Financial Assets | 420 900.00 | 420 900.00 | 420 900.00 | |
044 Total Fixed Assets | 509 323.00 | 36 010.00 | 473 313.00 | 509 323.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 7 600.00 | 7 600.00 | 7 600.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 9 968.00 | 9 968.00 | 9 968.00 | |
110 Total Assets | 519 291.00 | 36 010.00 | 483 281.00 | 519 291.00 |
120 Share or Individual Capital | 505 000.00 | |||
134 Retained Earnings | -54 813.00 | |||
136 Profit for the Year | -11 978.00 | |||
142 Total Equity - Total I | 438 209.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 399.00 | |||
172 Other debts | 44 072.00 | |||
176 Total debts | 45 072.00 | |||
180 Liabilities Total | 483 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 502.00 | 1 502.00 | ||
242 Other external expenses | 4 530.00 | 4 530.00 | ||
254 Depreciation and amortization | 8 950.00 | 8 950.00 | ||
264 Total operating expenses | 13 480.00 | 13 480.00 | ||
270 Operating profit | -11 978.00 | -11 978.00 | ||
310 Profit or loss | -11 978.00 | -11 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 36 500.00 | 36 500.00 | ||
490 Total Fixed Assets (Gross Value) | 432 823.00 | 432 823.00 | ||
492 Total Fixed Assets (Increases) | 76 500.00 | 76 500.00 | ||
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