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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : FEDDAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | FEDDAOUI |
| Siren | 885048975 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18862 |
| Management number | 2020B01509 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 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 | 429.00 | 429.00 | 429.00 | |
084 Cash | 6 825.00 | 6 825.00 | 6 825.00 | |
096 Total Current Assets + Prepaid Expenses | 7 254.00 | 7 254.00 | 7 254.00 | |
110 Total Assets | 7 254.00 | 7 254.00 | 7 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 614.00 | |||
142 Total Equity - Total I | 5 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 1 641.00 | |||
176 Total debts | 1 641.00 | |||
180 Liabilities Total | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 249.00 | 11 249.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 11 299.00 | 11 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 255.00 | 2 255.00 | ||
242 Other external expenses | 3 615.00 | 3 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 871.00 | 5 871.00 | ||
270 Operating profit | 5 428.00 | 5 428.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 614.00 | 4 614.00 | ||
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