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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL FI.D.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2021-08-12 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-05-03 | Public | 2015-03-31 | Simplified |
| Name | SARL FI.D.C |
| Siren | 478757693 |
| Closing | 2015-03-31 |
| Registry code | 2602 |
| Registration number | B2018/002002 |
| Management number | 2004B70302 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 006.00 | 397 006.00 | 397 006.00 | |
044 Total Fixed Assets | 397 006.00 | 397 006.00 | 397 006.00 | |
072 Receivables – Other | 30 952.00 | 30 952.00 | 30 952.00 | |
084 Cash | 15 131.00 | 15 131.00 | 15 131.00 | |
096 Total Current Assets + Prepaid Expenses | 15 131.00 | 15 131.00 | 15 131.00 | |
110 Total Assets | 412 137.00 | 412 137.00 | 412 137.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 202 195.00 | |||
136 Profit for the Year | 24 897.00 | |||
142 Total Equity - Total I | 249 091.00 | |||
156 Loans and similar debts | 163 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 163 045.00 | |||
180 Liabilities Total | 412 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 050.00 | |||
199 Of which current accounts of debit partners | 30 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 875.00 | |||
232 Total operating income excluding VAT | 13 875.00 | |||
242 Other external expenses | 2 071.00 | 3 216.00 | 2 071.00 | |
264 Total operating expenses | 2 071.00 | 3 216.00 | 2 071.00 | |
270 Operating profit | -2 071.00 | 10 659.00 | -2 071.00 | |
280 Financial income | 31 320.00 | 32 465.00 | 31 320.00 | |
294 Financial expenses | 4 352.00 | 5 558.00 | 4 352.00 | |
306 Income tax's | 1 522.00 | |||
310 Profit or loss | 24 897.00 | 36 044.00 | 24 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 050.00 | 100 050.00 | ||
490 Total Fixed Assets (Gross Value) | 296 956.00 | 296 956.00 | ||
492 Total Fixed Assets (Increases) | 100 050.00 | 100 050.00 | ||
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