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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1629 |
| Management number | 2010B00403 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 1 560.00 | 86.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 1 560.00 | 86.00 | 1 646.00 |
068 Receivables – Trade and related accounts | 16 221.00 | 1 070.00 | 15 151.00 | 16 221.00 |
072 Receivables – Other | 39 257.00 | 39 257.00 | 39 257.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 15 165.00 | 15 165.00 | 15 165.00 | |
096 Total Current Assets + Prepaid Expenses | 70 688.00 | 1 070.00 | 69 618.00 | 70 688.00 |
110 Total Assets | 72 334.00 | 2 630.00 | 69 704.00 | 72 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 33 240.00 | |||
136 Profit for the Year | -6 713.00 | |||
142 Total Equity - Total I | 27 811.00 | |||
164 Advances and down payments received on current orders | 870.00 | |||
166 Suppliers and related accounts | 22 622.00 | |||
172 Other debts | 18 400.00 | |||
176 Total debts | 41 893.00 | |||
180 Liabilities Total | 69 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 864.00 | 89 864.00 | ||
230 Other income | 3 579.00 | 3 579.00 | ||
232 Total operating income excluding VAT | 93 444.00 | 93 444.00 | ||
242 Other external expenses | 44 439.00 | 44 439.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 35 618.00 | 35 618.00 | ||
252 Social security contributions | 11 795.00 | 11 795.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
256 Provisions | 1 070.00 | 1 070.00 | ||
262 Other expenses | 5 747.00 | 5 747.00 | ||
264 Total operating expenses | 99 943.00 | 99 943.00 | ||
270 Operating profit | -6 500.00 | -6 500.00 | ||
280 Financial income | 57.00 | 57.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -6 713.00 | -6 713.00 | ||
| 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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