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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FAHMIDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | FAHMIDA INFORMATIQUE |
| Siren | 810135905 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6364 |
| Management number | 2015B05340 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 1 001.00 | 1 728.00 | 2 729.00 |
040 Financial Assets | 5 116.00 | 5 116.00 | 5 116.00 | |
044 Total Fixed Assets | 7 845.00 | 1 001.00 | 6 844.00 | 7 845.00 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 11 649.00 | 1 001.00 | 10 648.00 | 11 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 800.00 | |||
136 Profit for the Year | -26 072.00 | |||
142 Total Equity - Total I | -46 872.00 | |||
166 Suppliers and related accounts | 5 345.00 | |||
172 Other debts | 52 175.00 | |||
176 Total debts | 57 520.00 | |||
180 Liabilities Total | 10 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 743.00 | 17 743.00 | ||
218 Production of services sold - France | 25 668.00 | 25 668.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 43 745.00 | 43 745.00 | ||
234 Purchases of goods (including customs duties) | 6 196.00 | 6 196.00 | ||
236 Inventory change (goods) | 4 495.00 | 4 495.00 | ||
242 Other external expenses | 29 429.00 | 29 429.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 25 734.00 | 25 734.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 69 609.00 | 69 609.00 | ||
270 Operating profit | -25 864.00 | -25 864.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -26 072.00 | -26 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 829.00 | 7 829.00 | ||
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