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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : FIDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FIDT |
| Siren | 493822514 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010030 |
| Management number | 2007B80006 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 555.00 | 24 054.00 | 94 501.00 | 118 555.00 |
028 Tangible Assets | 183 655.00 | 38 744.00 | 144 911.00 | 183 655.00 |
040 Financial Assets | 499 300.00 | 499 300.00 | 499 300.00 | |
044 Total Fixed Assets | 801 510.00 | 62 799.00 | 738 712.00 | 801 510.00 |
072 Receivables – Other | 26 683.00 | 26 683.00 | 26 683.00 | |
080 Sellable securities | 33 274.00 | 33 274.00 | 33 274.00 | |
084 Cash | 5 090.00 | 5 090.00 | 5 090.00 | |
096 Total Current Assets + Prepaid Expenses | 65 047.00 | 65 047.00 | 65 047.00 | |
110 Total Assets | 866 557.00 | 62 799.00 | 803 759.00 | 866 557.00 |
120 Share or Individual Capital | 506 400.00 | |||
126 Legal Reserve | 5 027.00 | |||
132 Other Reserves | 35 759.00 | |||
136 Profit for the Year | 8 432.00 | |||
142 Total Equity - Total I | 555 618.00 | |||
156 Loans and similar debts | 162 019.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 613.00 | |||
172 Other debts | 86 068.00 | |||
176 Total debts | 248 140.00 | |||
180 Liabilities Total | 803 759.00 | |||
195 Of which payables due in more than one year | 82 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 720.00 | 31 621.00 | 30 720.00 | |
232 Total operating income excluding VAT | 30 720.00 | 31 621.00 | 30 720.00 | |
242 Other external expenses | 1 724.00 | 1 804.00 | 1 724.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 627.00 | 2 636.00 | |
254 Depreciation and amortization | 12 376.00 | 12 376.00 | 12 376.00 | |
264 Total operating expenses | 16 736.00 | 16 807.00 | 16 736.00 | |
270 Operating profit | 13 984.00 | 14 813.00 | 13 984.00 | |
280 Financial income | 2 056.00 | 2 056.00 | ||
290 Exceptional income | 110.00 | |||
294 Financial expenses | 6 119.00 | 5 988.00 | 6 119.00 | |
306 Income tax's | 1 488.00 | 1 340.00 | 1 488.00 | |
310 Profit or loss | 8 432.00 | 7 596.00 | 8 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 801 510.00 | 801 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
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