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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : FIDES SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FIDES SI |
| Siren | 818435539 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13012 |
| Management number | 2016B00881 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 565.00 | 1 751.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 565.00 | 1 751.00 | 2 316.00 |
068 Receivables – Trade and related accounts | 21 648.00 | 21 648.00 | 21 648.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 49 168.00 | 49 168.00 | 49 168.00 | |
096 Total Current Assets + Prepaid Expenses | 71 587.00 | 71 587.00 | 71 587.00 | |
110 Total Assets | 73 903.00 | 565.00 | 73 339.00 | 73 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 162.00 | |||
142 Total Equity - Total I | 52 162.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 21 127.00 | |||
176 Total debts | 21 177.00 | |||
180 Liabilities Total | 73 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 104 840.00 | 104 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 600.00 | 17 600.00 | ||
242 Other external expenses | 19 090.00 | 19 090.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 706.00 | 37 706.00 | ||
270 Operating profit | 67 134.00 | 67 134.00 | ||
306 Income tax's | 15 972.00 | 15 972.00 | ||
310 Profit or loss | 51 162.00 | 51 162.00 | ||
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