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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FEIDA |
| Siren | 493314934 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24283 |
| Management number | 2007B00581 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 600.00 | 1 000.00 | 9 600.00 | 10 600.00 |
060 Merchandise inventory | 14 365.00 | 14 365.00 | 14 365.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 64 968.00 | 64 968.00 | 64 968.00 | |
096 Total Current Assets + Prepaid Expenses | 81 653.00 | 81 653.00 | 81 653.00 | |
110 Total Assets | 92 253.00 | 1 000.00 | 91 253.00 | 92 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 288.00 | |||
136 Profit for the Year | -1 586.00 | |||
142 Total Equity - Total I | -10 874.00 | |||
166 Suppliers and related accounts | 11 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 91 106.00 | |||
176 Total debts | 102 126.00 | |||
180 Liabilities Total | 91 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 040.00 | 50 040.00 | ||
226 Operating subsidies received | 12 189.00 | 12 189.00 | ||
230 Other income | 3 485.00 | 3 485.00 | ||
232 Total operating income excluding VAT | 65 714.00 | 65 714.00 | ||
234 Purchases of goods (including customs duties) | 17 470.00 | 17 470.00 | ||
236 Inventory change (goods) | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 19 263.00 | 19 263.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 2 510.00 | ||
250 Staff compensation | 20 095.00 | 20 095.00 | ||
252 Social security contributions | 6 828.00 | 6 828.00 | ||
264 Total operating expenses | 67 299.00 | 67 299.00 | ||
270 Operating profit | -1 585.00 | -1 585.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 586.00 | -1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 008.00 | 10 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 660.00 | 2 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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