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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : FIDELIO SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2016-06-30 | Simplified |
| Name | FIDELIO SOUND |
| Siren | 521187583 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 8788 |
| Management number | 2010B02076 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 443.00 | 7 443.00 | 7 443.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 11 552.00 | 11 552.00 | 11 552.00 | |
110 Total Assets | 11 552.00 | 11 552.00 | 11 552.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 214.00 | |||
136 Profit for the Year | 5 561.00 | |||
142 Total Equity - Total I | 847.00 | |||
172 Other debts | 10 704.00 | |||
176 Total debts | 10 704.00 | |||
180 Liabilities Total | 11 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 849.00 | 15 849.00 | ||
232 Total operating income excluding VAT | 15 849.00 | 15 849.00 | ||
242 Other external expenses | 4 155.00 | 4 155.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 3 949.00 | 3 949.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 9 882.00 | 9 882.00 | ||
270 Operating profit | 5 967.00 | 5 967.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 5 561.00 | 5 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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