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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : FEMMES PLURIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FEMMES PLURIELLES |
| Siren | 824523906 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000203 |
| Management number | 2016B01907 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 757.00 | 4 980.00 | 17 777.00 | 22 757.00 |
044 Total Fixed Assets | 22 757.00 | 4 980.00 | 17 777.00 | 22 757.00 |
064 Advances and down payments on orders | 713.00 | 713.00 | 713.00 | |
068 Receivables – Trade and related accounts | 20 306.00 | 20 306.00 | 20 306.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 018.00 | 7 018.00 | 7 018.00 | |
088 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 30 708.00 | 30 708.00 | 30 708.00 | |
110 Total Assets | 53 465.00 | 4 980.00 | 48 485.00 | 53 465.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 071.00 | |||
136 Profit for the Year | -5 156.00 | |||
142 Total Equity - Total I | 3 915.00 | |||
154 Provisions for risks and charges - Total II | 530.00 | |||
166 Suppliers and related accounts | 5 462.00 | |||
172 Other debts | 38 576.00 | |||
176 Total debts | 44 039.00 | |||
180 Liabilities Total | 48 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65.00 | 65.00 | ||
218 Production of services sold - France | 56 223.00 | 60 623.00 | 56 223.00 | |
226 Operating subsidies received | 3 129.00 | 67.00 | 3 129.00 | |
230 Other income | 523.00 | |||
232 Total operating income excluding VAT | 59 417.00 | 61 214.00 | 59 417.00 | |
242 Other external expenses | 32 201.00 | 24 600.00 | 32 201.00 | |
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 26 833.00 | 19 298.00 | 26 833.00 | |
252 Social security contributions | 4 255.00 | 6 744.00 | 4 255.00 | |
254 Depreciation and amortization | 486.00 | 4 494.00 | 486.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 63 942.00 | 55 143.00 | 63 942.00 | |
270 Operating profit | -4 524.00 | 6 071.00 | -4 524.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | -5 156.00 | 6 071.00 | -5 156.00 | |
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