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F HOME > CORPORATES > FERKHSA > BALANCE SHEET ( 2022-11-07)

THE LIST OF BALANCE SHEET : FERKHSA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2021-03-01 Public 2019-12-31 Simplified
NameFERKHSA
Siren843173568
Closing2021-12-31
Registry code 9301
Registration number 35809
Management number2018B09591
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 398.00 398.00 398.00
084 Cash 3 311.00 3 311.00 3 311.00
096 Total Current Assets + Prepaid Expenses 3 709.00 3 709.00 3 709.00
110 Total Assets 3 709.00 3 709.00 3 709.00
120 Share or Individual Capital 500.00
136 Profit for the Year 3 030.00
142 Total Equity - Total I 3 530.00
166 Suppliers and related accounts 179.00
176 Total debts 179.00
180 Liabilities Total 3 709.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 19 244.00 19 244.00
218 Production of services sold - France 19 244.00 19 244.00
232 Total operating income excluding VAT 19 244.00 19 244.00
242 Other external expenses 15 679.00 15 679.00
264 Total operating expenses 15 679.00 15 679.00
270 Operating profit 3 565.00 3 565.00
306 Income tax's 535.00 535.00
310 Profit or loss 3 030.00 3 030.00

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