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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FETTADIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | FETTADIET |
| Siren | 891705683 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56804 |
| Management number | 2020B11166 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 861.00 | 861.00 | 861.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 874.00 | |||
142 Total Equity - Total I | -2 874.00 | |||
156 Loans and similar debts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 585.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 207.00 | 1 207.00 | ||
232 Total operating income excluding VAT | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 6 195.00 | 6 195.00 | ||
264 Total operating expenses | 6 195.00 | 6 195.00 | ||
270 Operating profit | -4 989.00 | -4 989.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
310 Profit or loss | -4 874.00 | -4 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 241.00 | 241.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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