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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FIDASCO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | FIDASCO INTERNATIONAL |
| Siren | 792977696 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9569 |
| Management number | 2013B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 342.00 | 342.00 | 342.00 | |
AT Other tangible assets | 2 366.00 | 2 366.00 | 2 366.00 | |
BJ TOTAL (I) | 2 708.00 | 2 708.00 | 2 708.00 | |
BX Customers and related accounts | 14 666.00 | 14 666.00 | 14 666.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 11 840.00 | 11 840.00 | 11 840.00 | |
CJ TOTAL (II) | 26 664.00 | 26 664.00 | 26 664.00 | |
CO Grand total (0 to V) | 29 372.00 | 2 708.00 | 26 664.00 | 29 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 807.00 | -4 735.00 | 2 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | 7 542.00 | 39.00 | |
DL TOTAL (I) | 12 846.00 | 12 807.00 | 12 846.00 | |
DX Trade payables and related accounts | 12 903.00 | 12 903.00 | ||
DY Tax and social security liabilities | 915.00 | 708.00 | 915.00 | |
EA Other liabilities | 1 045.00 | |||
EC TOTAL (IV) | 13 818.00 | 1 753.00 | 13 818.00 | |
EE Grand total (I to V) | 26 664.00 | 14 560.00 | 26 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 36 412.00 | |||
FM Inventory production | 12 577.00 | |||
FR Total operating income (I) | 48 989.00 | |||
FW Other purchases and external expenses | 46 893.00 | |||
FX Taxes, duties, and similar payments | 715.00 | |||
FZ Social Security Contributions | 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GG - OPERATING RESULT (I - II) | 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 168.00 | |||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39.00 | 7 542.00 | 39.00 | |
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