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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : FEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | FEIDA |
| Siren | 805386869 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1548 |
| Management number | 2014B21723 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
068 Receivables – Trade and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
072 Receivables – Other | 46 441.00 | 46 441.00 | 46 441.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 50 877.00 | 50 877.00 | 50 877.00 | |
110 Total Assets | 52 311.00 | 1 434.00 | 50 877.00 | 52 311.00 |
120 Share or Individual Capital | 8 888.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 312.00 | |||
134 Retained Earnings | 11 685.00 | |||
136 Profit for the Year | 7 293.00 | |||
142 Total Equity - Total I | 29 066.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 10 626.00 | |||
176 Total debts | 21 811.00 | |||
180 Liabilities Total | 50 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 434.00 | 1 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 276.00 | 4 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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