Grow your business safely with FEDERAL
All the information you need about FEDERAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FEDERAL >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : FEDERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FEDERAL |
| Siren | 811293430 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23905 |
| Management number | 2015B09876 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 951.00 | 3 590.00 | 1 361.00 | 4 951.00 |
044 Total Fixed Assets | 4 951.00 | 3 590.00 | 1 361.00 | 4 951.00 |
068 Receivables – Trade and related accounts | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 11 227.00 | 11 227.00 | 11 227.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 17 125.00 | 17 125.00 | 17 125.00 | |
110 Total Assets | 22 076.00 | 3 590.00 | 18 486.00 | 22 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 506.00 | |||
136 Profit for the Year | -36 399.00 | |||
142 Total Equity - Total I | 11 307.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 7 179.00 | |||
180 Liabilities Total | 18 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 059.00 | 3 059.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 3 069.00 | 3 069.00 | ||
242 Other external expenses | 42 561.00 | 42 561.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 844.00 | 43 844.00 | ||
270 Operating profit | -40 775.00 | -40 775.00 | ||
306 Income tax's | -4 376.00 | -4 376.00 | ||
310 Profit or loss | -36 399.00 | -36 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 951.00 | 4 951.00 | ||
all companies in France
Complete and comprehensive database.
