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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FEED EASY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | FEED EASY FRANCE |
| Siren | 882697535 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007228 |
| Management number | 2020B00587 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 150.00 | 595.00 | 5 556.00 | 6 150.00 |
028 Tangible Assets | 9 338.00 | 337.00 | 9 001.00 | 9 338.00 |
044 Total Fixed Assets | 15 488.00 | 931.00 | 14 556.00 | 15 488.00 |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 15 771.00 | 15 771.00 | 15 771.00 | |
096 Total Current Assets + Prepaid Expenses | 16 871.00 | 16 871.00 | 16 871.00 | |
110 Total Assets | 32 359.00 | 931.00 | 31 427.00 | 32 359.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 7 850.00 | |||
156 Loans and similar debts | 8 759.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 334.00 | |||
172 Other debts | 13 954.00 | |||
176 Total debts | 23 578.00 | |||
180 Liabilities Total | 31 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
224 Capitalized production | 6 880.00 | 6 880.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 881.00 | 17 881.00 | ||
242 Other external expenses | 3 973.00 | 3 973.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 13 030.00 | 13 030.00 | ||
270 Operating profit | 4 851.00 | 4 851.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
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