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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FEED EASY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | FEED EASY FRANCE |
| Siren | 882697535 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007732 |
| Management number | 2020B00587 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 495.00 | 1 825.00 | 6 671.00 | 8 495.00 |
028 Tangible Assets | 93 050.00 | 1 376.00 | 91 674.00 | 93 050.00 |
044 Total Fixed Assets | 101 545.00 | 3 201.00 | 98 344.00 | 101 545.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 22 407.00 | 22 407.00 | 22 407.00 | |
096 Total Current Assets + Prepaid Expenses | 22 914.00 | 22 914.00 | 22 914.00 | |
110 Total Assets | 124 458.00 | 3 201.00 | 121 258.00 | 124 458.00 |
120 Share or Individual Capital | 55 265.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 550.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 60 924.00 | |||
156 Loans and similar debts | 32 638.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 757.00 | |||
172 Other debts | 25 840.00 | |||
176 Total debts | 60 334.00 | |||
180 Liabilities Total | 121 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 609.00 | |||
195 Of which payables due in more than one year | 28 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
224 Capitalized production | 82 448.00 | 82 448.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 953.00 | 93 953.00 | ||
242 Other external expenses | 64 982.00 | 64 982.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 23 529.00 | 23 529.00 | ||
252 Social security contributions | 1 537.00 | 1 537.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 92 719.00 | 92 719.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | 809.00 | 809.00 | ||
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