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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : FEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| Name | FEMA |
| Siren | 841354996 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 939 |
| Management number | 2018B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 583.00 | 3.00 | 3 579.00 | 3 583.00 |
040 Financial Assets | 75 960.00 | 75 960.00 | 75 960.00 | |
044 Total Fixed Assets | 79 543.00 | 3.00 | 79 539.00 | 79 543.00 |
068 Receivables – Trade and related accounts | 75 763.00 | 75 763.00 | 75 763.00 | |
072 Receivables – Other | 350 162.00 | 350 162.00 | 350 162.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
092 Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 427 827.00 | 427 827.00 | 427 827.00 | |
110 Total Assets | 507 369.00 | 3.00 | 507 366.00 | 507 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 794.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 6 191.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 7 188.00 | |||
172 Other debts | 493 965.00 | |||
176 Total debts | 501 175.00 | |||
180 Liabilities Total | 507 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 563.00 | 27 209.00 | 28 563.00 | |
232 Total operating income excluding VAT | 28 563.00 | 27 209.00 | 28 563.00 | |
242 Other external expenses | 25 966.00 | 24 736.00 | 25 966.00 | |
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 25 970.00 | 24 736.00 | 25 970.00 | |
270 Operating profit | 2 593.00 | 2 473.00 | 2 593.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 388.00 | 352.00 | 388.00 | |
310 Profit or loss | 2 196.00 | 2 137.00 | 2 196.00 | |
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