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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : FIDASSIST EXPERT CONSEIL F E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | FIDASSIST EXPERT CONSEIL F E C |
| Siren | 390703619 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3477 |
| Management number | 1993B00446 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 80 745.00 | 35 581.00 | 45 164.00 | 80 745.00 |
072 Receivables – Other | 147 220.00 | 128 000.00 | 19 220.00 | 147 220.00 |
080 Sellable securities | 1 526 095.00 | 1 526 095.00 | 1 526 095.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758 821.00 | 163 581.00 | 1 595 240.00 | 1 758 821.00 |
110 Total Assets | 1 760 621.00 | 163 581.00 | 1 595 040.00 | 1 760 621.00 |
120 Share or Individual Capital | 94 500.00 | |||
124 Revaluation Adjustments | 9 450.00 | |||
126 Legal Reserve | 1 104 839.00 | |||
136 Profit for the Year | -119 907.00 | |||
142 Total Equity - Total I | 1 088 882.00 | |||
154 Provisions for risks and charges - Total II | 26 800.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 771.00 | |||
172 Other debts | 471 757.00 | |||
176 Total debts | 481 357.00 | |||
180 Liabilities Total | 1 597 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 17 200.00 | 17 200.00 | ||
232 Total operating income excluding VAT | 18 700.00 | 18 700.00 | ||
242 Other external expenses | 67 047.00 | 67 047.00 | ||
244 Taxes, duties and similar payments | 2 918.00 | 2 918.00 | ||
250 Staff compensation | 3 975.00 | 3 975.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
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