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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FIDULANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FIDULANE |
| Siren | 439003096 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10696 |
| Management number | 2013B03618 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 3 240.00 | 2 523.00 | 717.00 | 3 240.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 023.00 | 3 506.00 | 1 517.00 | 5 023.00 |
068 Receivables – Trade and related accounts | 18 385.00 | 18 385.00 | 18 385.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 19 767.00 | 19 767.00 | 19 767.00 | |
110 Total Assets | 24 790.00 | 3 506.00 | 21 284.00 | 24 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -361.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 9 675.00 | |||
166 Suppliers and related accounts | 482.00 | |||
174 Prepaid income | 11 126.00 | |||
176 Total debts | 11 608.00 | |||
180 Liabilities Total | 21 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 791.00 | 1 791.00 | ||
218 Production of services sold - France | 46 442.00 | 46 442.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 49 233.00 | 49 233.00 | ||
234 Purchases of goods (including customs duties) | 1 549.00 | 1 549.00 | ||
242 Other external expenses | 10 257.00 | 10 257.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 709.00 | 9 709.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 49 197.00 | 49 197.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 023.00 | 5 023.00 | ||
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