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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GROUPE LA FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LA FEE |
| Siren | 811693027 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3768 |
| Management number | 2015B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 72 596.00 | 72 596.00 | 72 596.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 9 955.00 | 9 955.00 | 9 955.00 | |
096 Total Current Assets + Prepaid Expenses | 82 866.00 | 82 866.00 | 82 866.00 | |
110 Total Assets | 87 866.00 | 87 866.00 | 87 866.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 539.00 | |||
136 Profit for the Year | 7 803.00 | |||
142 Total Equity - Total I | 26 842.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | 58 528.00 | |||
176 Total debts | 61 024.00 | |||
180 Liabilities Total | 87 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 178.00 | 77 178.00 | ||
232 Total operating income excluding VAT | 77 179.00 | 77 179.00 | ||
242 Other external expenses | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 62 912.00 | 62 912.00 | ||
252 Social security contributions | 35 941.00 | 35 941.00 | ||
264 Total operating expenses | 100 300.00 | 100 300.00 | ||
270 Operating profit | -23 121.00 | -23 121.00 | ||
290 Exceptional income | 31 835.00 | 31 835.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 7 803.00 | 7 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 626.00 | 38 626.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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