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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : FIDUCYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | FIDUCYS |
| Siren | 415180314 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67850 |
| Management number | 2016D01628 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 000.00 | 6 077.00 | 263 923.00 | 270 000.00 |
044 Total Fixed Assets | 270 000.00 | 6 077.00 | 263 923.00 | 270 000.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 551.00 | 551.00 | 551.00 | |
110 Total Assets | 270 551.00 | 6 077.00 | 264 474.00 | 270 551.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -25 409.00 | |||
142 Total Equity - Total I | -24 909.00 | |||
156 Loans and similar debts | 157 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 540.00 | |||
172 Other debts | 131 540.00 | |||
176 Total debts | 289 383.00 | |||
180 Liabilities Total | 264 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 000.00 | |||
195 Of which payables due in more than one year | 146 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 711.00 | 9 711.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 10 431.00 | 10 431.00 | ||
242 Other external expenses | 10 921.00 | 10 921.00 | ||
244 Taxes, duties and similar payments | 16 656.00 | 16 656.00 | ||
250 Staff compensation | 226.00 | 226.00 | ||
254 Depreciation and amortization | 6 077.00 | 6 077.00 | ||
264 Total operating expenses | 33 879.00 | 33 879.00 | ||
270 Operating profit | -23 448.00 | -23 448.00 | ||
294 Financial expenses | 1 949.00 | 1 949.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -25 409.00 | -25 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 000.00 | 27 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 243 000.00 | 243 000.00 | ||
492 Total Fixed Assets (Increases) | 270 000.00 | 270 000.00 | ||
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