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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-10-30 | Simplified |
| Name | FEAT |
| Siren | 853829893 |
| Closing | 2020-10-30 |
| Registry code | 9301 |
| Registration number | 40360 |
| Management number | 2019B09515 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 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 | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 10 850.00 | 10 850.00 | 10 850.00 | |
096 Total Current Assets + Prepaid Expenses | 11 257.00 | 11 257.00 | 11 257.00 | |
110 Total Assets | 11 257.00 | 11 257.00 | 11 257.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 7 770.00 | |||
142 Total Equity - Total I | 9 570.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 1 687.00 | |||
180 Liabilities Total | 11 257.00 | |||
199 Of which current accounts of debit partners | 10 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 132.00 | 17 132.00 | ||
230 Other income | 6 509.00 | 6 509.00 | ||
232 Total operating income excluding VAT | 23 641.00 | 23 641.00 | ||
242 Other external expenses | 15 078.00 | 15 078.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 15 307.00 | 15 307.00 | ||
270 Operating profit | 8 334.00 | 8 334.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
310 Profit or loss | 7 770.00 | 7 770.00 | ||
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