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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : FIDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | FIDEP |
| Siren | 410352991 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 21481 |
| Management number | 1996B20990 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 093.00 | |||
044 Total Fixed Assets | 24 093.00 | |||
084 Cash | 218 015.00 | |||
096 Total Current Assets + Prepaid Expenses | 218 048.00 | |||
110 Total Assets | 242 142.00 | |||
120 Share or Individual Capital | 39 873.00 | |||
126 Legal Reserve | 19 998.00 | |||
136 Profit for the Year | 162 345.00 | |||
142 Total Equity - Total I | 234 358.00 | |||
172 Other debts | 7 784.00 | |||
176 Total debts | 7 784.00 | |||
180 Liabilities Total | 242 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | -1 875.00 | -3 230.00 | -1 875.00 | |
270 Operating profit | -1 875.00 | -3 230.00 | -1 875.00 | |
306 Income tax's | -70 689.00 | -62 937.00 | -70 689.00 | |
310 Profit or loss | 162 345.00 | 146 839.00 | 162 345.00 | |
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