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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FIDEI RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | FIDEI RH |
| Siren | 814918223 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5360 |
| Management number | 2015B01383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 465.00 | 385.00 | 850.00 |
AT Other tangible assets | 1 730.00 | 511.00 | 1 219.00 | 1 730.00 |
BJ TOTAL (I) | 2 580.00 | 976.00 | 1 604.00 | 2 580.00 |
BX Customers and related accounts | 24 630.00 | 24 630.00 | 24 630.00 | |
BZ Other receivables | 1 637.00 | 1 637.00 | 1 637.00 | |
CF Cash and cash equivalents | 15 098.00 | 15 098.00 | 15 098.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 42 214.00 | 42 214.00 | 42 214.00 | |
CO Grand total (0 to V) | 44 794.00 | 976.00 | 43 818.00 | 44 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 369.00 | 11 369.00 | ||
DL TOTAL (I) | 16 369.00 | 16 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 380.00 | 15 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 255.00 | 1 255.00 | ||
DX Trade payables and related accounts | 6 094.00 | 6 094.00 | ||
DY Tax and social security liabilities | 22 204.00 | 22 204.00 | ||
EA Other liabilities | 1 308.00 | 1 308.00 | ||
EC TOTAL (IV) | 27 448.00 | 27 448.00 | ||
EE Grand total (I to V) | 43 818.00 | 43 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 501.00 | |||
FJ Net sales | 58 501.00 | |||
FO Operating subsidies | 237.00 | |||
FR Total operating income (I) | 58 738.00 | |||
FW Other purchases and external expenses | 36 353.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 5 742.00 | |||
FZ Social Security Contributions | 1 560.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 902.00 | |||
GG - OPERATING RESULT (I - II) | 13 835.00 | |||
GU Total financial expenses (VI) | 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | -374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 2 002.00 | 2 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 369.00 | 11 369.00 | ||
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