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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FESTI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | FESTI FRANCE |
| Siren | 494150006 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4026 |
| Management number | 2007B00071 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Vincent-de-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 443 007.00 | 392 823.00 | 50 184.00 | 443 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 553 022.00 | 392 823.00 | 160 199.00 | 553 022.00 |
068 Receivables – Trade and related accounts | 47 580.00 | 47 580.00 | 47 580.00 | |
072 Receivables – Other | 31 276.00 | 31 276.00 | 31 276.00 | |
084 Cash | 237 066.00 | 237 066.00 | 237 066.00 | |
092 Prepaid expenses | 6 805.00 | 6 805.00 | 6 805.00 | |
096 Total Current Assets + Prepaid Expenses | 322 728.00 | 322 728.00 | 322 728.00 | |
110 Total Assets | 875 750.00 | 392 823.00 | 482 927.00 | 875 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 235.00 | |||
136 Profit for the Year | 181 872.00 | |||
142 Total Equity - Total I | 293 207.00 | |||
166 Suppliers and related accounts | 24 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 265.00 | |||
172 Other debts | 164 965.00 | |||
176 Total debts | 189 719.00 | |||
180 Liabilities Total | 482 927.00 | |||
195 Of which payables due in more than one year | 115 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 022.00 | 553 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 940.00 | 89 940.00 | ||
378 Amount of deductible VAT on goods and services | 69 920.00 | 69 920.00 | ||
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