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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FEDELEC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | FEDELEC CONSULTING |
| Siren | 889101432 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31176 |
| Management number | 2020B08128 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 32.00 | 2 017.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 32.00 | 2 017.00 | 2 048.00 |
068 Receivables – Trade and related accounts | 86 534.00 | 86 534.00 | 86 534.00 | |
072 Receivables – Other | 7 591.00 | 7 591.00 | 7 591.00 | |
084 Cash | 46 616.00 | 46 616.00 | 46 616.00 | |
096 Total Current Assets + Prepaid Expenses | 140 741.00 | 140 741.00 | 140 741.00 | |
110 Total Assets | 142 789.00 | 32.00 | 142 758.00 | 142 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 854.00 | |||
142 Total Equity - Total I | 35 854.00 | |||
166 Suppliers and related accounts | 88 144.00 | |||
172 Other debts | 18 759.00 | |||
176 Total debts | 106 904.00 | |||
180 Liabilities Total | 142 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 527.00 | 310 527.00 | ||
232 Total operating income excluding VAT | 310 527.00 | 310 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 707.00 | 45 707.00 | ||
242 Other external expenses | 228 489.00 | 228 489.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 274 228.00 | 274 228.00 | ||
270 Operating profit | 36 299.00 | 36 299.00 | ||
306 Income tax's | 5 445.00 | 5 445.00 | ||
310 Profit or loss | 30 854.00 | 30 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 048.00 | 2 048.00 | ||
492 Total Fixed Assets (Increases) | 2 048.00 | 2 048.00 | ||
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