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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : FEDUTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| Name | FEDUTIA |
| Siren | 882589898 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 2120 |
| Management number | 2022B06562 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 426.00 | 2 426.00 | 2 426.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 29 777.00 | 29 777.00 | 29 777.00 | |
CJ TOTAL (II) | 32 253.00 | 32 253.00 | 32 253.00 | |
CO Grand total (0 to V) | 32 253.00 | 32 253.00 | 32 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 16 758.00 | 16 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 610.00 | 16 858.00 | 3 610.00 | |
DL TOTAL (I) | 21 468.00 | 17 858.00 | 21 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 487.00 | 760.00 | |
DY Tax and social security liabilities | 10 026.00 | 12 050.00 | 10 026.00 | |
EC TOTAL (IV) | 10 785.00 | 12 537.00 | 10 785.00 | |
EE Grand total (I to V) | 32 253.00 | 30 395.00 | 32 253.00 | |
EG Accrued income and payables due within one year | 10 785.00 | 12 537.00 | 10 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 629.00 | 58 629.00 | 58 629.00 | |
FJ Net sales | 58 629.00 | 58 629.00 | 58 629.00 | |
FO Operating subsidies | 100.00 | |||
FR Total operating income (I) | 58 729.00 | |||
FW Other purchases and external expenses | 4 860.00 | |||
FX Taxes, duties, and similar payments | 6 510.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 12 828.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 198.00 | |||
GG - OPERATING RESULT (I - II) | 4 531.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 922.00 | 3 198.00 | 922.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 730.00 | 84 934.00 | 58 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 120.00 | 68 076.00 | 55 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 610.00 | 16 858.00 | 3 610.00 | |
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