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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : FEEDUTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | FEEDUTRI |
| Siren | 825337629 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17617 |
| Management number | 2017B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 9 008.00 | 9 008.00 | 9 008.00 | |
096 Total Current Assets + Prepaid Expenses | 9 299.00 | 9 299.00 | 9 299.00 | |
110 Total Assets | 9 299.00 | 9 299.00 | 9 299.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -802.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
156 Loans and similar debts | 8 101.00 | |||
176 Total debts | 8 101.00 | |||
180 Liabilities Total | 9 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 156.00 | 9 156.00 | ||
232 Total operating income excluding VAT | 9 156.00 | 9 156.00 | ||
242 Other external expenses | 17 681.00 | 17 681.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
252 Social security contributions | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 18 958.00 | 18 958.00 | ||
270 Operating profit | -9 802.00 | -9 802.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -802.00 | -802.00 | ||
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