Grow your business safely with FEIDA
All the information you need about FEIDA to develop and secure your business in France
F
HOME >
CORPORATES
>
FEIDA >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FEIDA |
| Siren | 493314934 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21924 |
| Management number | 2007B00581 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 600.00 | 1 000.00 | 9 600.00 | 10 600.00 |
060 Merchandise inventory | 11 676.00 | 11 676.00 | 11 676.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 34 788.00 | 34 788.00 | 34 788.00 | |
096 Total Current Assets + Prepaid Expenses | 48 322.00 | 48 322.00 | 48 322.00 | |
110 Total Assets | 58 922.00 | 1 000.00 | 57 922.00 | 58 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 874.00 | |||
136 Profit for the Year | 11 100.00 | |||
142 Total Equity - Total I | 227.00 | |||
166 Suppliers and related accounts | 13 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 43 862.00 | |||
176 Total debts | 57 696.00 | |||
180 Liabilities Total | 57 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 926.00 | 66 926.00 | ||
226 Operating subsidies received | 9 319.00 | 9 319.00 | ||
230 Other income | 3 979.00 | 3 979.00 | ||
232 Total operating income excluding VAT | 80 223.00 | 80 223.00 | ||
234 Purchases of goods (including customs duties) | 22 191.00 | 22 191.00 | ||
236 Inventory change (goods) | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 19 376.00 | 19 376.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 18 878.00 | 18 878.00 | ||
252 Social security contributions | 4 848.00 | 4 848.00 | ||
264 Total operating expenses | 69 304.00 | 69 304.00 | ||
270 Operating profit | 10 919.00 | 10 919.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
310 Profit or loss | 11 100.00 | 11 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 394.00 | 13 394.00 | ||
378 Amount of deductible VAT on goods and services | 5 322.00 | 5 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
