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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FEDOR |
| Siren | 813784931 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76540 |
| Management number | 2015B19915 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 48 423.00 | 44 960.00 | 3 463.00 | 48 423.00 |
040 Financial Assets | 413 600.00 | 413 600.00 | 413 600.00 | |
044 Total Fixed Assets | 502 023.00 | 44 960.00 | 457 063.00 | 502 023.00 |
072 Receivables – Other | 8 351.00 | 8 351.00 | 8 351.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 9 752.00 | 9 752.00 | 9 752.00 | |
110 Total Assets | 511 775.00 | 44 960.00 | 466 815.00 | 511 775.00 |
120 Share or Individual Capital | 505 000.00 | |||
134 Retained Earnings | -66 791.00 | |||
136 Profit for the Year | -16 366.00 | |||
142 Total Equity - Total I | 421 843.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 399.00 | |||
172 Other debts | 43 972.00 | |||
176 Total debts | 44 972.00 | |||
180 Liabilities Total | 466 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 416.00 | 6 416.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 8 950.00 | 8 950.00 | ||
264 Total operating expenses | 16 366.00 | 16 366.00 | ||
270 Operating profit | -16 366.00 | -16 366.00 | ||
310 Profit or loss | -16 366.00 | -16 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 300.00 | 7 300.00 | ||
490 Total Fixed Assets (Gross Value) | 509 323.00 | 509 323.00 | ||
494 Total Fixed Assets (Decreases) | 7 300.00 | 7 300.00 | ||
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