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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FETATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FETATOU |
| Siren | 440235034 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142572 |
| Management number | 2001B19752 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 504.00 | 136 632.00 | 5 872.00 | 142 504.00 |
044 Total Fixed Assets | 142 504.00 | 136 632.00 | 5 872.00 | 142 504.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 8 958.00 | 8 958.00 | 8 958.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 55 100.00 | 55 100.00 | 55 100.00 | |
096 Total Current Assets + Prepaid Expenses | 64 088.00 | 64 088.00 | 64 088.00 | |
110 Total Assets | 206 593.00 | 136 632.00 | 69 961.00 | 206 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 885.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 6 588.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 16 650.00 | |||
172 Other debts | 11 723.00 | |||
176 Total debts | 63 373.00 | |||
180 Liabilities Total | 69 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 379.00 | 4 379.00 | ||
490 Total Fixed Assets (Gross Value) | 138 125.00 | 138 125.00 | ||
492 Total Fixed Assets (Increases) | 4 379.00 | 4 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 749.00 | 6 749.00 | ||
378 Amount of deductible VAT on goods and services | 8 902.00 | 8 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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