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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FEED COMMUNICATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-04-30 | Complete |
| Name | FEED COMMUNICATIONS SAS |
| Siren | 903195584 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 136366 |
| Management number | 2021B27962 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 358.00 | 170.00 | 1 188.00 | 1 358.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 1 478.00 | 170.00 | 1 308.00 | 1 478.00 |
BZ Other receivables | 47 886.00 | 47 886.00 | 47 886.00 | |
CF Cash and cash equivalents | 4 913.00 | 4 913.00 | 4 913.00 | |
CJ TOTAL (II) | 52 799.00 | 52 799.00 | 52 799.00 | |
CO Grand total (0 to V) | 54 276.00 | 170.00 | 54 107.00 | 54 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 566.00 | 9 566.00 | ||
DL TOTAL (I) | 19 566.00 | 19 566.00 | ||
DX Trade payables and related accounts | 16 165.00 | 16 165.00 | ||
DY Tax and social security liabilities | 18 376.00 | 18 376.00 | ||
EC TOTAL (IV) | 34 541.00 | 34 541.00 | ||
EE Grand total (I to V) | 54 107.00 | 54 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 930.00 | 198 930.00 | ||
FJ Net sales | 198 930.00 | 198 930.00 | ||
FR Total operating income (I) | 198 930.00 | |||
FW Other purchases and external expenses | 34 856.00 | |||
FX Taxes, duties, and similar payments | 2 455.00 | |||
FY Salaries and Wages | 108 551.00 | |||
FZ Social Security Contributions | 39 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 170.00 | |||
GE Other Expenses | 202.00 | |||
GF Total Operating Expenses (II) | 185 915.00 | |||
GG - OPERATING RESULT (I - II) | 13 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 449.00 | 3 449.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198 930.00 | 198 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 364.00 | 189 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 566.00 | 9 566.00 | ||
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