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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : FIDORG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2018-04-18 | Public | 2016-08-31 | Complete |
| Name | FIDORG PATRIMOINE |
| Siren | 812884906 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 27441 |
| Management number | 2015B16639 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 186.00 | 25 186.00 | 25 186.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 26 380.00 | 26 380.00 | 26 380.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 52 379.00 | 52 379.00 | 52 379.00 | |
CO Grand total (0 to V) | 52 379.00 | 52 379.00 | 52 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 165.00 | 25 165.00 | ||
DL TOTAL (I) | 30 165.00 | 30 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 16 764.00 | 16 764.00 | ||
EC TOTAL (IV) | 22 214.00 | 22 214.00 | ||
EE Grand total (I to V) | 52 379.00 | 52 379.00 | ||
EG Accrued income and payables due within one year | 22 214.00 | 22 214.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 201.00 | 41 201.00 | 41 201.00 | |
FJ Net sales | 41 201.00 | 41 201.00 | 41 201.00 | |
FR Total operating income (I) | 41 201.00 | |||
FW Other purchases and external expenses | 3 453.00 | |||
GF Total Operating Expenses (II) | 3 453.00 | |||
GG - OPERATING RESULT (I - II) | 37 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 583.00 | 12 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 201.00 | 41 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 036.00 | 16 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 165.00 | 25 165.00 | ||
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