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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FEDERIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Complete |
| Name | FEDERIS CONSEIL |
| Siren | 898107453 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 1470 |
| Management number | 2021B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Pirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 862.00 | 13 862.00 | 13 862.00 | |
CF Cash and cash equivalents | 24 420.00 | 24 420.00 | 24 420.00 | |
CJ TOTAL (II) | 38 283.00 | 38 283.00 | 38 283.00 | |
CO Grand total (0 to V) | 38 283.00 | 38 283.00 | 38 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 051.00 | 29 051.00 | ||
DL TOTAL (I) | 30 051.00 | 30 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 527.00 | 1 527.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 5 504.00 | 5 504.00 | ||
EC TOTAL (IV) | 8 231.00 | 8 231.00 | ||
EE Grand total (I to V) | 38 283.00 | 38 283.00 | ||
EG Accrued income and payables due within one year | 8 231.00 | 8 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 624.00 | 44 624.00 | 44 624.00 | |
FJ Net sales | 44 624.00 | 44 624.00 | 44 624.00 | |
FR Total operating income (I) | 44 624.00 | |||
FW Other purchases and external expenses | 10 068.00 | |||
GF Total Operating Expenses (II) | 10 068.00 | |||
GG - OPERATING RESULT (I - II) | 34 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 504.00 | 5 504.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 624.00 | 44 624.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 572.00 | 15 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 051.00 | 29 051.00 | ||
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