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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13663 |
| Management number | 2013B03618 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 938.00 | 302.00 | 3 240.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 023.00 | 3 921.00 | 1 102.00 | 5 023.00 |
068 Receivables – Trade and related accounts | 38 219.00 | 550.00 | 37 669.00 | 38 219.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 6 930.00 | 6 930.00 | 6 930.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 46 314.00 | 550.00 | 45 764.00 | 46 314.00 |
110 Total Assets | 51 337.00 | 4 471.00 | 46 866.00 | 51 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
166 Suppliers and related accounts | 683.00 | |||
172 Other debts | 36 477.00 | |||
176 Total debts | 37 160.00 | |||
180 Liabilities Total | 46 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540.00 | 540.00 | ||
214 Production of goods sold - France | 55 707.00 | 55 707.00 | ||
215 Production of goods sold - Export | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 56 247.00 | 56 247.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 11 746.00 | 11 746.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
256 Provisions | 550.00 | 550.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 56 216.00 | 56 216.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 023.00 | 5 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 651.00 | 10 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 550.00 | 550.00 | ||
682 INCREASES Total Statement of Provisions | 550.00 | 550.00 | ||
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