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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : FE & RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FE & RO |
| Siren | 832049142 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041278 |
| Management number | 2017B04410 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 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 | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 1 361.00 | 1 361.00 | 1 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 558.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 355.00 | |||
176 Total debts | 355.00 | |||
180 Liabilities Total | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 512.00 | 512.00 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 052.00 | 1 052.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -552.00 | -552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102.00 | 102.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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