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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : FEFAUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FEFAUR SARL |
| Siren | 488867250 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55004 |
| Management number | 2014B25638 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 958.00 | 41 921.00 | 6 037.00 | 47 958.00 |
040 Financial Assets | 28 958.00 | 28 958.00 | 28 958.00 | |
044 Total Fixed Assets | 76 916.00 | 41 921.00 | 34 995.00 | 76 916.00 |
068 Receivables – Trade and related accounts | 41 965.00 | 41 965.00 | 41 965.00 | |
072 Receivables – Other | 6 423.00 | 6 423.00 | 6 423.00 | |
080 Sellable securities | 723 945.00 | 723 945.00 | 723 945.00 | |
084 Cash | 812 776.00 | 812 776.00 | 812 776.00 | |
096 Total Current Assets + Prepaid Expenses | 1 585 109.00 | 1 585 109.00 | 1 585 109.00 | |
110 Total Assets | 1 662 025.00 | 41 921.00 | 1 620 104.00 | 1 662 025.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 1 108 333.00 | |||
136 Profit for the Year | 197 732.00 | |||
142 Total Equity - Total I | 1 319 265.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 203 503.00 | |||
174 Prepaid income | 92 446.00 | |||
176 Total debts | 300 839.00 | |||
180 Liabilities Total | 1 620 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 839.00 | 436 839.00 | ||
230 Other income | 9 001.00 | 9 001.00 | ||
232 Total operating income excluding VAT | 445 840.00 | 445 840.00 | ||
242 Other external expenses | 127 739.00 | 127 739.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 126 000.00 | 126 000.00 | ||
252 Social security contributions | 53 332.00 | 53 332.00 | ||
254 Depreciation and amortization | 3 440.00 | 3 440.00 | ||
264 Total operating expenses | 310 959.00 | 310 959.00 | ||
270 Operating profit | 134 881.00 | 134 881.00 | ||
280 Financial income | 114 512.00 | 114 512.00 | ||
306 Income tax's | 51 660.00 | 51 660.00 | ||
310 Profit or loss | 197 732.00 | 197 732.00 | ||
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