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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13329 |
| Management number | 2017B05205 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 200.00 | 3 200.00 | 3 200.00 | |
AR Technical installations, industrial equipment and tools | 1 250.00 | -1 250.00 | ||
AT Other tangible assets | 9 945.00 | 3 750.00 | 6 195.00 | 9 945.00 |
BJ TOTAL (I) | 9 945.00 | 5 000.00 | 4 945.00 | 9 945.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 1 741.00 | 1 741.00 | 1 741.00 | |
CF Cash and cash equivalents | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 13 495.00 | 13 495.00 | 13 495.00 | |
CO Grand total (0 to V) | 26 641.00 | 5 000.00 | 21 641.00 | 26 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 401.00 | 401.00 | 401.00 | |
DH Retained earnings | 4 819.00 | 14 266.00 | 4 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 590.00 | -9 447.00 | -2 590.00 | |
DL TOTAL (I) | 6 628.00 | 9 219.00 | 6 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 247.00 | 1 247.00 | 1 247.00 | |
DX Trade payables and related accounts | 7 060.00 | 2 720.00 | 7 060.00 | |
DY Tax and social security liabilities | 6 706.00 | 10 248.00 | 6 706.00 | |
EC TOTAL (IV) | 15 012.00 | 14 214.00 | 15 012.00 | |
EE Grand total (I to V) | 21 641.00 | 23 433.00 | 21 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 147.00 | 64 147.00 | 64 147.00 | |
FJ Net sales | 64 147.00 | 64 147.00 | 64 147.00 | |
FO Operating subsidies | 10 542.00 | |||
FR Total operating income (I) | 74 690.00 | |||
FW Other purchases and external expenses | 40 672.00 | |||
FY Salaries and Wages | 34 314.00 | |||
FZ Social Security Contributions | 627.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 666.00 | |||
GF Total Operating Expenses (II) | 77 280.00 | |||
GG - OPERATING RESULT (I - II) | -2 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 690.00 | 107 307.00 | 74 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 280.00 | 116 755.00 | 77 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 590.00 | -9 447.00 | -2 590.00 | |
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