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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : FODEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | FODEA |
| Siren | 532161452 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28603 |
| Management number | 2011B03305 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 607.00 | 1 728.00 | 2 879.00 | 4 607.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 5 108.00 | 1 728.00 | 3 380.00 | 5 108.00 |
068 Receivables – Trade and related accounts | 12 905.00 | 1 180.00 | 11 725.00 | 12 905.00 |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 10 563.00 | 10 563.00 | 10 563.00 | |
092 Prepaid expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 27 918.00 | 1 180.00 | 26 738.00 | 27 918.00 |
110 Total Assets | 33 027.00 | 2 908.00 | 30 118.00 | 33 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 200.00 | |||
134 Retained Earnings | -17 568.00 | |||
136 Profit for the Year | 2 548.00 | |||
142 Total Equity - Total I | 18 980.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 8 793.00 | |||
176 Total debts | 11 138.00 | |||
180 Liabilities Total | 30 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 175.00 | 2 175.00 | ||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 4 911.00 | 4 911.00 | ||
492 Total Fixed Assets (Increases) | 3 676.00 | 3 676.00 | ||
494 Total Fixed Assets (Decreases) | 3 479.00 | 3 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 664.00 | 15 664.00 | ||
378 Amount of deductible VAT on goods and services | 13 453.00 | 13 453.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 180.00 | 1 180.00 | ||
682 INCREASES Total Statement of Provisions | 1 180.00 | 1 180.00 | ||
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