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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FID SUD BRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | FID SUD BRIVE |
| Siren | 525264529 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1318 |
| Management number | 2010B00403 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 1 105.00 | 541.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 1 105.00 | 541.00 | 1 646.00 |
068 Receivables – Trade and related accounts | 30 882.00 | 3 077.00 | 27 805.00 | 30 882.00 |
072 Receivables – Other | 10 044.00 | 10 044.00 | 10 044.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 16 768.00 | 16 768.00 | 16 768.00 | |
096 Total Current Assets + Prepaid Expenses | 57 738.00 | 3 077.00 | 54 662.00 | 57 738.00 |
110 Total Assets | 59 384.00 | 4 181.00 | 55 203.00 | 59 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 34 369.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 34 524.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
172 Other debts | 16 547.00 | |||
176 Total debts | 20 678.00 | |||
180 Liabilities Total | 55 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 678.00 | 63 678.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 681.00 | 63 681.00 | ||
242 Other external expenses | 14 491.00 | 14 491.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
250 Staff compensation | 36 652.00 | 36 652.00 | ||
252 Social security contributions | 11 014.00 | 11 014.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 64 743.00 | 64 743.00 | ||
270 Operating profit | -1 062.00 | -1 062.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -1 129.00 | -1 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 646.00 | 1 646.00 | ||
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