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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | FELLA |
| Siren | 888980810 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002523 |
| Management number | 2020B00682 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
072 Receivables – Other | 10 205.00 | 10 205.00 | 10 205.00 | |
084 Cash | 28 686.00 | 28 686.00 | 28 686.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 44 882.00 | 44 882.00 | 44 882.00 | |
110 Total Assets | 46 382.00 | 46 382.00 | 46 382.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 006.00 | |||
142 Total Equity - Total I | 34 006.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 10 957.00 | |||
176 Total debts | 12 375.00 | |||
180 Liabilities Total | 46 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 678.00 | 116 678.00 | ||
232 Total operating income excluding VAT | 116 678.00 | 116 678.00 | ||
242 Other external expenses | 26 098.00 | 26 098.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 38 109.00 | 38 109.00 | ||
252 Social security contributions | 15 211.00 | 15 211.00 | ||
259 (including tax provisions for foreign business establishments) | 93.00 | 93.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 80 254.00 | 80 254.00 | ||
270 Operating profit | 36 424.00 | 36 424.00 | ||
280 Financial income | 54.00 | 54.00 | ||
306 Income tax's | 5 472.00 | 5 472.00 | ||
310 Profit or loss | 31 006.00 | 31 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 369.00 | 22 369.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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