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BALANCE SHEET (
2021-07-24)
THE LIST OF BALANCE SHEET : Féducia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-24 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | CS Féducia |
| Siren | 510936743 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22360 |
| Management number | 2014B03620 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 754 000.00 | |||
072 Receivables – Other | 337 000.00 | |||
084 Cash | 231 000.00 | |||
092 Prepaid expenses | 9 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 331 000.00 | |||
110 Total Assets | 5 331 000.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 390 000.00 | |||
134 Retained Earnings | 1 191 000.00 | |||
136 Profit for the Year | 89 000.00 | |||
142 Total Equity - Total I | 1 698 000.00 | |||
156 Loans and similar debts | 3 633 000.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 633 000.00 | |||
180 Liabilities Total | 5 331 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 2 303 000.00 | 3 346 000.00 | 2 303 000.00 | |
242 Other external expenses | 383 000.00 | 572 000.00 | 383 000.00 | |
244 Taxes, duties and similar payments | 55 000.00 | 86 000.00 | 55 000.00 | |
252 Social security contributions | 1 726 000.00 | 2 272 000.00 | 1 726 000.00 | |
254 Depreciation and amortization | 26 000.00 | |||
264 Total operating expenses | 2 164 000.00 | 2 956 000.00 | 2 164 000.00 | |
270 Operating profit | 139 000.00 | 390 000.00 | 139 000.00 | |
306 Income tax's | 35 000.00 | 106 000.00 | 35 000.00 | |
310 Profit or loss | 89 000.00 | 260 000.00 | 89 000.00 | |
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