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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : FEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FEDOR |
| Siren | 813784931 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46713 |
| Management number | 2015B19915 |
| Activity code | 6612Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 48 423.00 | 48 423.00 | 48 423.00 | |
040 Financial Assets | 403 050.00 | 403 050.00 | 403 050.00 | |
044 Total Fixed Assets | 491 473.00 | 48 423.00 | 443 050.00 | 491 473.00 |
072 Receivables – Other | 8 991.00 | 8 991.00 | 8 991.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 10 273.00 | 10 273.00 | 10 273.00 | |
110 Total Assets | 501 746.00 | 48 423.00 | 453 323.00 | 501 746.00 |
120 Share or Individual Capital | 505 000.00 | |||
134 Retained Earnings | -83 156.00 | |||
136 Profit for the Year | -10 991.00 | |||
142 Total Equity - Total I | 410 853.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 399.00 | |||
172 Other debts | 41 420.00 | |||
176 Total debts | 42 470.00 | |||
180 Liabilities Total | 453 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 777.00 | 6 777.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 3 464.00 | 3 464.00 | ||
264 Total operating expenses | 10 241.00 | 10 241.00 | ||
270 Operating profit | -10 241.00 | -10 241.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 30 750.00 | 30 750.00 | ||
310 Profit or loss | -10 991.00 | -10 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 200.00 | 20 200.00 | ||
484 DECREASES Financial Assets | 30 750.00 | 30 750.00 | ||
490 Total Fixed Assets (Gross Value) | 502 023.00 | 502 023.00 | ||
492 Total Fixed Assets (Increases) | 20 200.00 | 20 200.00 | ||
494 Total Fixed Assets (Decreases) | 30 750.00 | 30 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 750.00 | 30 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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