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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FIDEXIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FIDEXIAL IMMOBILIER |
| Siren | 753977032 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014321 |
| Management number | 2012B03166 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 105.00 | 2 824.00 | 2 281.00 | 5 105.00 |
028 Tangible Assets | 16 658.00 | 9 738.00 | 6 920.00 | 16 658.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 22 380.00 | 12 562.00 | 9 818.00 | 22 380.00 |
072 Receivables – Other | 6 321.00 | 6 321.00 | 6 321.00 | |
084 Cash | 144 171.00 | 144 171.00 | 144 171.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 150 492.00 | 150 492.00 | 150 492.00 | |
110 Total Assets | 172 872.00 | 12 562.00 | 160 310.00 | 172 872.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 649.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 830.00 | |||
142 Total Equity - Total I | 13 279.00 | |||
156 Loans and similar debts | 352.00 | |||
166 Suppliers and related accounts | 10 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 136 060.00 | |||
176 Total debts | 147 031.00 | |||
180 Liabilities Total | 160 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 376.00 | 124 380.00 | 133 376.00 | |
230 Other income | 2 637.00 | 1 548.00 | 2 637.00 | |
232 Total operating income excluding VAT | 136 013.00 | 125 929.00 | 136 013.00 | |
242 Other external expenses | 38 994.00 | 37 700.00 | 38 994.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 694.00 | 1 748.00 | |
250 Staff compensation | 68 435.00 | 58 415.00 | 68 435.00 | |
252 Social security contributions | 21 427.00 | 17 175.00 | 21 427.00 | |
254 Depreciation and amortization | 4 611.00 | 3 850.00 | 4 611.00 | |
262 Other expenses | 4.00 | 47.00 | 4.00 | |
264 Total operating expenses | 135 220.00 | 118 881.00 | 135 220.00 | |
270 Operating profit | 794.00 | 7 048.00 | 794.00 | |
280 Financial income | 694.00 | 295.00 | 694.00 | |
290 Exceptional income | 378.00 | 378.00 | ||
294 Financial expenses | 37.00 | 68.00 | 37.00 | |
306 Income tax's | -154.00 | |||
310 Profit or loss | 1 830.00 | 7 429.00 | 1 830.00 | |
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