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F HOME > CORPORATES > FEDservices > BALANCE SHEET ( 2022-06-21)

THE LIST OF BALANCE SHEET : FEDservices

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
2020-10-20 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Complete
2018-09-19 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameFEDservices
Siren789360690
Closing2021-12-31
Registry code 7901
Registration number 2490
Management number2012B00515
Activity code 7830Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79202 Parthenay Cedex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
068 Receivables – Trade and related accounts 526.00 526.00 526.00
072 Receivables – Other 147.00 147.00 147.00
084 Cash 13 954.00 13 954.00 13 954.00
092 Prepaid expenses 9.00 9.00 9.00
096 Total Current Assets + Prepaid Expenses 14 636.00 14 636.00 14 636.00
110 Total Assets 14 651.00 14 651.00 14 651.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 3 576.00
136 Profit for the Year -2 259.00
142 Total Equity - Total I 10 117.00
166 Suppliers and related accounts 4 090.00
172 Other debts 444.00
176 Total debts 4 534.00
180 Liabilities Total 14 651.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 358.00 16 947.00 8 358.00
230 Other income 1.00 170.00 1.00
232 Total operating income excluding VAT 8 359.00 17 117.00 8 359.00
242 Other external expenses 9 334.00 15 609.00 9 334.00
244 Taxes, duties and similar payments 321.00 320.00 321.00
262 Other expenses 1.00
264 Total operating expenses 9 656.00 15 930.00 9 656.00
270 Operating profit -1 296.00 1 187.00 -1 296.00
300 Exceptional expenses 962.00 962.00
306 Income tax's 178.00
310 Profit or loss -2 259.00 1 009.00 -2 259.00

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