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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FEERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | FEERIQUE |
| Siren | 848436952 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2493 |
| Management number | 2019B00085 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Castelnau-de-Montmiral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 166.00 | 3 323.00 | 42 843.00 | 46 166.00 |
044 Total Fixed Assets | 46 166.00 | 3 323.00 | 42 843.00 | 46 166.00 |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
110 Total Assets | 49 061.00 | 3 323.00 | 45 738.00 | 49 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 880.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 847.00 | |||
172 Other debts | 37 610.00 | |||
176 Total debts | 39 858.00 | |||
180 Liabilities Total | 45 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 738.00 | 24 738.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 741.00 | 24 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 13 270.00 | 13 270.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 2 120.00 | 2 120.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 3 323.00 | 3 323.00 | ||
264 Total operating expenses | 19 861.00 | 19 861.00 | ||
270 Operating profit | 4 880.00 | 4 880.00 | ||
310 Profit or loss | 4 880.00 | 4 880.00 | ||
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