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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : Fée-moiRire productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | Fée-moiRire productions |
| Siren | 802309229 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8595 |
| Management number | 2014B00927 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84830 Sérignan-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 157.00 | 2 157.00 | 2 157.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 206.00 | 2 206.00 | 2 206.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 11 447.00 | 11 447.00 | 11 447.00 | |
096 Total Current Assets + Prepaid Expenses | 13 188.00 | 13 188.00 | 13 188.00 | |
110 Total Assets | 15 394.00 | 15 394.00 | 15 394.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 783.00 | |||
136 Profit for the Year | -1 650.00 | |||
142 Total Equity - Total I | 1 783.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 11 453.00 | |||
180 Liabilities Total | 13 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 285.00 | 13 285.00 | ||
226 Operating subsidies received | 19 300.00 | 19 300.00 | ||
232 Total operating income excluding VAT | 32 585.00 | 32 585.00 | ||
242 Other external expenses | 29 546.00 | 29 546.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 2 360.00 | 2 360.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
262 Other expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 34 229.00 | 34 229.00 | ||
270 Operating profit | -1 644.00 | -1 644.00 | ||
310 Profit or loss | -1 644.00 | -1 644.00 | ||
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