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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : FE3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| Name | FE3000 |
| Siren | 832116917 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7148 |
| Management number | 2017B05205 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 9 945.00 | 3 333.00 | 6 612.00 | 9 945.00 |
044 Total Fixed Assets | 13 145.00 | 3 333.00 | 9 812.00 | 13 145.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 13 621.00 | 13 621.00 | 13 621.00 | |
110 Total Assets | 26 767.00 | 3 333.00 | 23 433.00 | 26 767.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 14 266.00 | |||
136 Profit for the Year | -9 447.00 | |||
142 Total Equity - Total I | 9 219.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 11 494.00 | |||
176 Total debts | 14 214.00 | |||
180 Liabilities Total | 23 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 668.00 | 105 668.00 | ||
230 Other income | 1 640.00 | 1 640.00 | ||
232 Total operating income excluding VAT | 107 308.00 | 107 308.00 | ||
242 Other external expenses | 68 731.00 | 68 731.00 | ||
250 Staff compensation | 45 375.00 | 45 375.00 | ||
252 Social security contributions | 982.00 | 982.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 116 755.00 | 116 755.00 | ||
270 Operating profit | -9 447.00 | -9 447.00 | ||
310 Profit or loss | -9 447.00 | -9 447.00 | ||
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