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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : fézoga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| Name | fézoga |
| Siren | 883141087 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 5294 |
| Management number | 2020B03791 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 008.00 | -11 008.00 | ||
028 Tangible Assets | 749.00 | 193.00 | 556.00 | 749.00 |
040 Financial Assets | 474 890.00 | 474 890.00 | 474 890.00 | |
044 Total Fixed Assets | 475 639.00 | 11 201.00 | 464 438.00 | 475 639.00 |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 5 096.00 | 5 096.00 | 5 096.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 8 522.00 | 8 522.00 | 8 522.00 | |
110 Total Assets | 484 161.00 | 11 201.00 | 472 960.00 | 484 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 005.00 | |||
136 Profit for the Year | 33 787.00 | |||
142 Total Equity - Total I | 31 783.00 | |||
164 Advances and down payments received on current orders | 13 440.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 364.00 | |||
172 Other debts | 427 377.00 | |||
176 Total debts | 441 177.00 | |||
180 Liabilities Total | 472 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | ||
232 Total operating income excluding VAT | 76 800.00 | 76 800.00 | ||
242 Other external expenses | 2 674.00 | 2 674.00 | ||
250 Staff compensation | 35 411.00 | 35 411.00 | ||
254 Depreciation and amortization | 11 171.00 | 11 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 257.00 | 49 257.00 | ||
270 Operating profit | 27 543.00 | 27 543.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 3 756.00 | 3 756.00 | ||
310 Profit or loss | 33 787.00 | 33 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 474 890.00 | 474 890.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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