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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : FERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | FERBA |
| Siren | 880891544 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2075 |
| Management number | 2020B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 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 | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 7 474.00 | 7 474.00 | 7 474.00 | |
096 Total Current Assets + Prepaid Expenses | 9 190.00 | 9 190.00 | 9 190.00 | |
110 Total Assets | 9 190.00 | 9 190.00 | 9 190.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 982.00 | |||
142 Total Equity - Total I | 4 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 4 208.00 | |||
176 Total debts | 4 208.00 | |||
180 Liabilities Total | 9 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 220.00 | 16 220.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 16 260.00 | 16 260.00 | ||
242 Other external expenses | 10 336.00 | 10 336.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 399.00 | 10 399.00 | ||
270 Operating profit | 5 861.00 | 5 861.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 4 982.00 | 4 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 958.00 | 2 958.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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