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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EUROPEENNE D'EXPERTISE COMPTABLE - FIDEEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-28 | Public | 2016-09-30 | Simplified |
| Name | FIDUCIAIRE EUROPEENNE D'EXPERTISE COMPTABLE - FIDEEX |
| Siren | 487770315 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 4509 |
| Management number | 2006B00280 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 903.00 | 903.00 | 903.00 | |
028 Tangible Assets | 14 987.00 | 11 518.00 | 3 470.00 | 14 987.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 15 960.00 | 12 421.00 | 3 540.00 | 15 960.00 |
068 Receivables – Trade and related accounts | 116 454.00 | 116 454.00 | 116 454.00 | |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
080 Sellable securities | 135 960.00 | 135 960.00 | 135 960.00 | |
084 Cash | 114 763.00 | 114 763.00 | 114 763.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 373 246.00 | 373 246.00 | 373 246.00 | |
110 Total Assets | 389 206.00 | 12 421.00 | 376 786.00 | 389 206.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 106 676.00 | |||
136 Profit for the Year | 17 020.00 | |||
142 Total Equity - Total I | 145 697.00 | |||
156 Loans and similar debts | 384.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 766.00 | |||
172 Other debts | 229 030.00 | |||
176 Total debts | 231 089.00 | |||
180 Liabilities Total | 376 786.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 990.00 | 255 188.00 | 285 990.00 | |
232 Total operating income excluding VAT | 285 990.00 | 255 188.00 | 285 990.00 | |
242 Other external expenses | 84 644.00 | 75 432.00 | 84 644.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 10 688.00 | 10 988.00 | 10 688.00 | |
250 Staff compensation | 113 497.00 | 92 590.00 | 113 497.00 | |
252 Social security contributions | 64 278.00 | 48 591.00 | 64 278.00 | |
254 Depreciation and amortization | 2 740.00 | 3 671.00 | 2 740.00 | |
264 Total operating expenses | 275 848.00 | 231 272.00 | 275 848.00 | |
270 Operating profit | 10 143.00 | 23 916.00 | 10 143.00 | |
280 Financial income | 10 114.00 | 4 703.00 | 10 114.00 | |
290 Exceptional income | 803.00 | 1.00 | 803.00 | |
300 Exceptional expenses | 213.00 | 192.00 | 213.00 | |
306 Income tax's | 3 826.00 | 3 634.00 | 3 826.00 | |
310 Profit or loss | 17 020.00 | 24 795.00 | 17 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 960.00 | 15 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 638.00 | 56 638.00 | ||
378 Amount of deductible VAT on goods and services | 8 699.00 | 8 699.00 | ||
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