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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : FIDUCAC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-09-30 | Complete |
| 2020-09-16 | Public | 2019-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Complete |
| 2017-07-21 | Public | 2016-09-30 | Complete |
| Name | FIDUCAC AUDIT |
| Siren | 811076249 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 64908 |
| Management number | 2016B05086 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | 40 068.00 | 40 068.00 | 40 068.00 | |
BZ Other receivables | 5 198.00 | 5 198.00 | 5 198.00 | |
CF Cash and cash equivalents | 36 458.00 | 36 458.00 | 36 458.00 | |
CJ TOTAL (II) | 81 724.00 | 81 724.00 | 81 724.00 | |
CO Grand total (0 to V) | 81 724.00 | 81 724.00 | 81 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -73.00 | -73.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 453.00 | -73.00 | 4 453.00 | |
DL TOTAL (I) | 14 380.00 | 9 927.00 | 14 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 537.00 | 378.00 | 22 537.00 | |
DX Trade payables and related accounts | 31 218.00 | 31 218.00 | ||
DY Tax and social security liabilities | 13 589.00 | 489.00 | 13 589.00 | |
EC TOTAL (IV) | 67 344.00 | 903.00 | 67 344.00 | |
EE Grand total (I to V) | 81 724.00 | 10 829.00 | 81 724.00 | |
EG Accrued income and payables due within one year | 67 344.00 | 903.00 | 67 344.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 340.00 | 73 340.00 | 73 340.00 | |
FJ Net sales | 73 340.00 | 73 340.00 | 73 340.00 | |
FR Total operating income (I) | 73 340.00 | |||
FW Other purchases and external expenses | 43 981.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
FY Salaries and Wages | 24 000.00 | |||
GF Total Operating Expenses (II) | 68 101.00 | |||
GG - OPERATING RESULT (I - II) | 5 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 786.00 | 786.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 340.00 | 2 500.00 | 73 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 887.00 | 2 573.00 | 68 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 453.00 | -73.00 | 4 453.00 | |
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