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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SARL FEDOR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL FEDOR CONSEILS |
| Siren | 753255264 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15316 |
| Management number | 2012B01716 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 452.00 | 2 148.00 | 2 600.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 5 380.00 | 452.00 | 4 928.00 | 5 380.00 |
068 Receivables – Trade and related accounts | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 5 811.00 | 5 811.00 | 5 811.00 | |
110 Total Assets | 11 191.00 | 452.00 | 10 739.00 | 11 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 091.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 7 729.00 | |||
156 Loans and similar debts | 3 000.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 3 009.00 | |||
180 Liabilities Total | 10 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 061.00 | 17 000.00 | 16 061.00 | |
226 Operating subsidies received | 8 520.00 | 8 520.00 | ||
232 Total operating income excluding VAT | 24 581.00 | 17 000.00 | 24 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 21 562.00 | 15 137.00 | 21 562.00 | |
244 Taxes, duties and similar payments | 357.00 | 387.00 | 357.00 | |
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 22 443.00 | 15 524.00 | 22 443.00 | |
270 Operating profit | 2 138.00 | 1 476.00 | 2 138.00 | |
306 Income tax's | 221.00 | |||
310 Profit or loss | 2 138.00 | 1 255.00 | 2 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
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